Type Of Transaction |
Expenditures
|
Activity Code |
15076642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,668 |
Particulars |
labors payment for soling construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
PANKAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMSAHAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
ARJUN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
ABDULLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMDAYAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
MANEESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAGHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
DAYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMKARAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RADHEYSHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMCHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
ITWARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMSAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
NASHEEM ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMNARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
SURENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
SURENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
SHIVKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
ATMARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
CHHOTE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
MAJID ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
KHUSIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMSEWAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
MUKESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
SATYAPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1657000100050836
|
RAMLAKHAN |
1,456 |