Type Of Transaction |
Expenditures
|
Activity Code |
17718853 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,425 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAPIL KUMAR S#47O RAJPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL CHAUDHARY S#47O MAHIPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
GANPAT SINGH S#470 KUDE SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHIDHANT SIROHI S#47O JITENDRA PAL SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ROHIT CHAUDHARY S#470 RAJENDRA DSINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SAJEEV KUMAR S#470 INDRAPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
PARDEEP KUMAR S#47O RAMPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
CHAMAN SINGH SO RAMRATAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL KUMAR S#47O HARI SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SURENDRA SINGH S#470 GANPAT SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
GUDDU SINGH S#470 DHARAMPAL SINGH |
2,950 |