Type Of Transaction |
Expenditures
|
Activity Code |
18224249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,698 |
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.:594002010002250
|
MAHESH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
GANGA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SHIVRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
NARESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SHIVRAJ |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KETUL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KANCHAN DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
CHOTELAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
PUSHPENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
JASVEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
YADUVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SATYENDRA SINGH |
2,184 |