Type Of Transaction |
Expenditures
|
Activity Code |
12957569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,700 |
Particulars |
weges, tractor bhada etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
jasveer singh |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Dalaveer singh |
9,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
RAJEEV KUMAR S#47O CHANDRA PAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
JOGENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Premkumari |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Hetram singh |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Kayam singh |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Pram pal singh |
12,950 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
SATYPAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Ausaf khan |
9,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
mohan lal |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Pushpendra singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
Alijaan |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002252
|
satyveer singh |
3,822 |