Type Of Transaction |
Expenditures
|
Activity Code |
14343499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,700 |
Particulars |
labors and masons payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
KULDEEP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
BRAJ KISHOR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SOBHIT KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PRAMOD RATHAUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAHRUKH KHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAM CHANDRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MANVEER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAJU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SHAILENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JAHID ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
PAWAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
RAMVILASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SURESH LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
UMESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
AMAR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JHAMMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MAKHBOOL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SADIK |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
JALILA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
MOTILAL BHIKHARI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2161009732
|
SAGAR GHURAI |
2,400 |