Type Of Transaction |
Expenditures
|
Activity Code |
20642511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,690 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
SUNILS#470 UDAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MUNNE KHAN S#47O NAJRUDDIN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
YOGENDRA S#47O RAMCHANDRA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
UDHAM SINGH S#470 VIJAY SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
BANTI SINGH S#47O RAJENDRA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
RANVEER S#470 RAMFAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MOHD DANISH S#47O NASEEM AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MOHD ADIL S#47O NASEEM AHMAD |
2,950 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
JASPAL S#470 GANGARAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
ADESH S#47O RAJENDRA |
2,950 |