Type Of Transaction |
Expenditures
|
Activity Code |
20132204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,660 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
ROOP SINGH S#47O MAHIYA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
PHOOL SINGH S#47O POORAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
TEJPAL SINGH S#47O KISHAN SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
RAJEEV S#47O MAHENDRA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
KULDEEP SINGH S#47O JAYPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
RAMPRASHAD SINGH S#47O HEERA SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
AJEET SINGH S#47O ATAR SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
SHEESHPAL SINGH S#47O KHACHEDU SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
SURENDRA S#47O POORAN SINGH |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898645028
|
MUKESH KUMAR S#47O ATAR SINGH |
1,620 |