Type Of Transaction |
Expenditures
|
Activity Code |
20331581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
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.)
|
58,014 |
Particulars |
MITTI BHARAOK, 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
|
NEK PAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
MUNNA LAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
KITAB SHRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
NETRA PAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
AVANISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
OM PRAKASH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JAI SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
VEERESH AND RADHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SUGAD SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
MEENA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
RAJ KUMAR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JAY PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
VIRPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
KUMARI JYOTI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
SHYAM SINGH |
3,960 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010210000009
|
JASVEER SINGH |
4,400 |