Type Of Transaction |
Expenditures
|
Activity Code |
17177386 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
69,796 |
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.:594002010002238
|
VINITA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
BHAJANLAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
DHARMENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
REEMA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
MATA DEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
BHUPENDRA SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
VINOD SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
NARESH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
RAM VETI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
AJAB SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
KAMLESH DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
DAUJI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002238
|
RAMBETI |
5,096 |