Type Of Transaction |
Expenditures
|
Activity Code |
20331553 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,406 |
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.:726010210000009
|
KUMARI JYOTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
KITAB SHRI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
AJAB SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JAI SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
VIRPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
AVANISH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
ARVIND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
OM PRAKASH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JASVEER SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SHYAM SINGH |
4,840 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
RANVIR SINGH AND GUDDO DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
NETRA PAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
ANIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
MUNNA LAL |
4,840 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
NEK PAL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
VEERESH AND RADHA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SUGAD SINGH |
2,002 |