Type Of Transaction |
Expenditures
|
Activity Code |
17755626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,700 |
Particulars |
Payment of labour Mohan k Ghar se bijender k Ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
hakim singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SHER SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
parkashchand |
5,400 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
VIKRAM SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
hari singh |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
ASHOK KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
RAJENDER SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
rajan singh |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SURESH CHANDER |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
SANJAY |
7,560 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
RAJKUMAR |
5,670 |
PFMS
|
Account Type:Bank
Account No.:85352200054015
|
poonam |
5,400 |