Type Of Transaction |
Expenditures
|
Activity Code |
14819517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,382 |
Particulars |
labor mistri payment ghasi to anod tak khadnja nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
RAKESH S#47O RAMRATAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
Ajit singh s#47o Narsingh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
ALVAR SINGH S#47O LAL SINGH MISTRI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
SAHDEV S#47O RAM KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
Radheshayam s#47o Kaviram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
AVNISH S#47O HARIRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
RAJNESH S#47O ACHH LALE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
Surajbhan s#47o Ramlal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
DHARAM SINGH S#47O BHAIYAN SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
ARUN KUMAR SINGH S#47O RAVENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
RAKESH S#47O LAL SINGH MISTRI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
MAHENDRA SINGH S#47O GANGA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
VIMAL KUMAR SINGH S#47O BALVER SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
AJIT KUMAR S#47O BHANWARPAL SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
GOPAL SINGH S#47O VARMPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
Ashok Kumar s#47o Jay singh mistri |
5,950 |
PFMS
|
Account Type:Bank
Account No.:21570593322
|
Anand Kumar s#47o ratibhan |
3,640 |