Type Of Transaction |
Expenditures
|
Activity Code |
13600081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,972 |
Particulars |
Payment of mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SRICHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
NARVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
JAYSINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SARVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
DINESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SURNDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SHYAMVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
ANOJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RINKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
ARVIND KUMKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAMPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
VED PRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
MADHAURAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
NARENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
UDAYRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
CHETRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAVENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SUNDER LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
AMARPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAM PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
RAMSHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
BABURAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
PAPPU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
SURENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22469456161
|
BALAKRAM |
2,548 |