Type Of Transaction |
Expenditures
|
Activity Code |
18966265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,904 |
Particulars |
M R LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
PRADEEP KUMAR SO LALJI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
RAJESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
VINOD KUMAR SO SHRIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
MAHESHWAR SO GANGA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
SANTBAKSH SINGH SO JAGDEV SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
SANJAY SO RAJU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
MAHAVEER SO GHANAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
JAIDEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
RAM SINGH SO RAGHURAJ SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
SURESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
ANJU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
KUSHUMA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
RAMCHANDRA SO JASKARAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
CHANDRAKALI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
POONAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
JITENDRA SO OMPRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
CHANDRABHAL SO BHOGAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:59001291081
|
KAMLESH SO NATTHA |
1,092 |