Type Of Transaction |
Expenditures
|
Activity Code |
20277533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,210 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
NASIR S#47O FULKE HASAN |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
SUMIT KUMAR S#47O JAYPRAKASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
JAYPRAKASH S#47O NATTHU SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
PUSPENDRA SINGH S#47O MAN SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
MOHD NADIM S#47O JAHID |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
KAPIL S#47O ROOPCHAND SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
RAKESH SINGH S#47o JAY SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898562683
|
NAIM AHAMD S#47O NAFEES AMAHD |
2,360 |