Type Of Transaction |
Expenditures
|
Activity Code |
17718873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,140 |
Particulars |
raj labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RANVEER SINGH S#47O RAJVEER SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RAKIB S#47O BADULLA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
CHAMAN SINGH SO RAMRATAN SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL CHAUDHARY S#47O MAHIPAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
PARDEEP KUMAR S#47O RAMPAL SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAYYUM S#47O ABDUL AJEEJ |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL KUMAR S#47O HARI SINGH |
5,940 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ISTEKAR S#47O AJEEJ AHAMD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
HARVEER SINGH S#47O NIHAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAPIL KUMAR S#47O RAJPAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHIDHANT SIROHI S#47O JITENDRA PAL SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ROHIT CHAUDHARY S#470 RAJENDRA DSINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
GUDDU SINGH S#470 DHARAMPAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
NAFEES S#470 SALEEM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KALPNA W#47O HARVINDRA SINGH |
3,540 |