Type Of Transaction |
Expenditures
|
Activity Code |
18184621 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
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.)
|
31,624 |
Particulars |
cc road nirman hetu labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
RAM KUMAR S#47O MATHURA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
ARVENDRA KUMAR S#47O BRAJLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
KASTOORI W#47O RAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
CHHATRAPAL S#47O GOVINDDAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
RAVINDRA KUMAR S#47O BHARAT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
BHARAT SINGH S#47O BHAGWANDAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
PRAMRANI W#47O BHARAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
RENU DEVI W#47O BIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
MUKESH KUMAR SO KARAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
JAGAT SINGH S#47O DEVI DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
SHIV PRASAD S#47O JAGAT SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
RAMSWAROOP AHIRWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
SHILU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
KHIYALIRAM S#47O SUNDAR LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
SUNDAR LAL SO SOORA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
AHILYA RANI W#47O ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
NEELAM W#47O RAVENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
RAVINDRA KUMAR S#47O RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
DINESH KUMAR S#47O HAKIM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
CHANDRA BHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
DHEER SINGH S#47O BRAJLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001081448
|
BEERENDRA S#47O RAMSINGH |
1,274 |