Type Of Transaction |
Expenditures
|
Activity Code |
18224176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,126 |
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
|
KHETPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
LEELA DHAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DHARMENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MAHESH CHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
RAMESHWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
MUNNA LAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
SANTOSH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
DINESH CHANDAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BADAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
NEERAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
GHANSHYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
AKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BHAGWANDAS |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002246
|
BAL KISHOR |
4,200 |