Type Of Transaction |
Expenditures
|
Activity Code |
17944182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,790 |
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.:726010100002839
|
PREETI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AASANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISMAIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAHEERUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KHATUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KAMLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISRAYAL KHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
MUKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KASIM ANSARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAYVEER SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAVI NESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
DHIRENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GEETAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
EZAD KHAN |
1,092 |