Type Of Transaction |
Expenditures
|
Activity Code |
20361623 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
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.)
|
73,190 |
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.:0292101011188
|
MANJU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SHELESH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
YADUVEER SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
DEVDATT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KULDIP |
3,960 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ARVINDRA |
6,160 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MITHLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
PRABHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
PUSHPENDRA SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SATYENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
OPENDRA SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MANVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
BHUPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
JASVIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GRISH CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
VINEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
NITU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
NEERAJ DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
DAMINI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SANJU KUMAR |
6,160 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
GUDDO DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
DHAN PAL |
2,548 |