Type Of Transaction |
Expenditures
|
Activity Code |
20361625 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,072 |
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
|
DHAN PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
UDIT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMAKANT SHARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUKHVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AJAYPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
AMARPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SALIGRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
PAWAN YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
ANOOP SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
BRAJRAJ SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
YOGESH SHARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
SUGREEV SHARMA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KESHAV SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAJNESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
RAMSANEHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
DEEPAK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
KISHANLAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MUKESH KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
BABU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
MALIKHAN SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0292101011188
|
JAYPAL |
2,730 |