Type Of Transaction |
Expenditures
|
Activity Code |
19900583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/111 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,560 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
MOHD MAHTAB S#47O MOHD IBRAHIM |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SAJEEV KUMAR S#470 INDRAPAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
SHIDHANT SIROHI S#47O JITENDRA PAL SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KALPNA W#47O HARVINDRA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
KAPIL KUMAR S#47O RAJPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
GUDDU SINGH S#470 DHARAMPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
ISTEKAR S#47O AJEEJ AHAMD |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
CHAMAN SINGH SO RAMRATAN SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898609077
|
IBRAHIM S#47O ISMAEL |
1,180 |