Type Of Transaction |
Expenditures
|
Activity Code |
18224250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,086 |
Particulars |
MITTI BHARAO, 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
|
ARJUN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
GANGA SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KANCHAN DEVI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
NITU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
PUSHPENDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
YADUVEER SINGH |
44,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
CHOTELAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
NARESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
RAJ KUMAR |
8,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
PRAMOD |
4,186 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
SATYENDRA SINGH |
8,750 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
GUDDO DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
KANHAIYA LAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
JASVEER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002250
|
ANUPAM |
4,550 |