Type Of Transaction |
Expenditures
|
Activity Code |
17718864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/104 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,220 |
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 |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RIYASAT S#47O SHARAFAT ALI |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAYYUM S#47O ABDUL AJEEJ |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
PARDEEP KUMAR S#47O RAMPAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL KUMAR S#47O HARI SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
CHAMAN SINGH SO RAMRATAN SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ANIL CHAUDHARY S#47O MAHIPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ISTEKAR S#47O AJEEJ AHAMD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SAJEEV KUMAR S#470 INDRAPAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHIDHANT SIROHI S#47O JITENDRA PAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
HARVEER SINGH S#47O NIHAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
GUDDU SINGH S#470 DHARAMPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
NAFEES S#470 SALEEM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KALPNA W#47O HARVINDRA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
IBRAHIM S#47O ISMAEL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAPIL KUMAR S#47O RAJPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
MOHD MAHTAB S#47O MOHD IBRAHIM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ROHIT CHAUDHARY S#470 RAJENDRA DSINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
RAKIB S#47O BADULLA |
2,065 |