Type Of Transaction |
Expenditures
|
Activity Code |
20426595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,050 |
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.:31592752705
|
HEMSHRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
MANOJ |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
VEERVATI W#47O RAMVEER SINGH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
KM PAWAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
KARAN SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
RADHE S#47O SURAJPAL |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
SURENDRA |
3,080 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
KHETPAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
MACHAL SINGH |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
RAHUL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
NARENDRA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
JASODA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
SUJATA |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
URMILA |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
NARAYAN |
2,640 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
RASHMI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
SOMVATI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
PANKAJ |
1,925 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
RAJAN SHRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:31592752705
|
JAY SINGH |
1,650 |