Type Of Transaction |
Expenditures
|
Activity Code |
18089706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,835 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
SANJEEV KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
RAJ KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
MAHAVEER SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
TEJAVIR SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
RAJVEER SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
VIKRAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
SANTOSH KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
BHUPENDRA SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
GAURAB RANA |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
PUSHPENDRA SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898555814
|
VIKASH KUMAR |
2,065 |