Type Of Transaction |
Expenditures
|
Activity Code |
18224191 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,194 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
AKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
KHETPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
LEELA DHAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NEM SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NEERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DINESH CHANDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
RAMESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MAHESH CHANDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
CHARN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
GHANSHYAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BAL KISHOR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MUNNA LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
RAJESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BADAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
PANKAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DHARMENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
GAURAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BHAGWANDAS |
3,500 |