Type Of Transaction |
Expenditures
|
Activity Code |
18682546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,635 |
Particulars |
labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
SHIVAM SHARMA S#47O OMPRAKASH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
MANAKCHAND S#47O KAILASH SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
RAMPHOOL S#47O PREM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
DEVENDRA S#47O MANGLA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
SAMAR SINGH S#47O NATTHU SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
VIRESH SINGH S#47O BHARAT SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
ANUJ KUMAR S#47O RAM SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
ARUN S#47O OMPRAKASH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
RAJEEV S#47O RAMCHANDRA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
SURESH S#47O BHARTU |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898623820
|
PRADEEP S#47O OMPRAKASH |
1,770 |