Type Of Transaction |
Expenditures
|
Activity Code |
18090053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,045 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
NARENDRA SINGH S#47O PATRAM SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ANKIT KUMAR S#47O RAMESH SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
YOGENDRA SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
RAMVEER S#47O JAGUVA |
4,860 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHANDRAPAL SINGH |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
KAMRUDDIN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MANISH S#47O OMPRAKASH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SATVIR SINGH |
2,655 |