Type Of Transaction |
Expenditures
|
Activity Code |
17605561 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,195 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
LAKHPAT S#47O BHAJAN SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
IMAMUDDIN |
1,180 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
KOMAL SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
DHARAMVEER |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
RAKESH SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
NAWAJISH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
RAHUL KUMAR S#47O NAUBAHAR SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898543058
|
ARVIND S#47O UDAYCHAND |
2,360 |