Type Of Transaction |
Expenditures
|
Activity Code |
18903708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,950 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
KAMIL S#47O SHARAFAT |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
JASPAL S#470 GANGARAM |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MOHD DANISH S#47O NASEEM AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MOHD ADIL S#47O NASEEM AHMAD |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
YOGENDRA S#47O RAMCHANDRA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
BANTI SINGH S#47O RAJENDRA |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
MUNNE KHAN S#47O NAJRUDDIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898634355
|
ADESH S#47O RAJENDRA |
2,065 |