Type Of Transaction |
Expenditures
|
Activity Code |
17263638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,126 |
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.:594002010002253
|
TEETI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
NARENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
KRISHNA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
HARISHCHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SHASHANK SHAKYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
LAKSHMI DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
UDAYBHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
ANUPAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
AJBEER SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
SANJEEV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
PRAMOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
RAMVILASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
VISHAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
ARJUN |
1,684 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
ANUPAM CHAUHAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
PANKAJ KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:594002010002253
|
RAMVARAN |
4,200 |