Type Of Transaction |
Expenditures
|
Activity Code |
20020052 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,230 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
OMPAL S#47O RAMCHANDRA SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
KOMAL S#47O OMPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
SUNIL S#47O PARTAP SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
VIAJY S#47O CHANDRAPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
KUSUM W#47O PAPPU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
NARENDRA KUMAR S#47O DHARAMPAL SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898522027
|
PARVENDRA SINGH S#47O DALEEP SINGH |
4,320 |