Type Of Transaction |
Expenditures
|
Activity Code |
17361266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,454 |
Particulars |
LABOUR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
AAVENDER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
SHABIR ALI MISTRI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRADEEP KUMAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
RANJEET SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
ANIL KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
KHALID ALI MISTRI |
4,620 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRADEEP |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
KANCHAN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRASHANT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
RATAN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PAVENDER SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
UMAKANT PANDEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
BALJEET SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
ANUPAM SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
SACHIN PANDEY |
2,002 |