Type Of Transaction |
Expenditures
|
Activity Code |
17038117 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,476 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANUP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
MAHESHPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAMESHWAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJAYVEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RANVIR SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
ANSHUL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHEERENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
AJEET PRATAP SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
GAURAV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
DHARMENDRA KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SHEELENDRA SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
RAJ NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
TURRAM SINGH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
SUNEEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
KUVAPAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
PAWAN KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
VISHNU |
4,680 |
PFMS
|
Account Type:Bank
Account No.:726010100002847
|
YAJAVENDRA PAL SINGH |
2,184 |