Type Of Transaction |
Expenditures
|
Activity Code |
17655047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,204 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
MADAN PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
UDDHO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
GANGA PRASSAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAVI VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AVTAAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
KAPIL |
364 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
PRATI PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ARVIND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAJPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
ASHOK |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SANTOSH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
DHARMPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
SANJEEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM BHARAT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
NEERAJ DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
CHANDER PRAKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAHUL DIXIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
JITENDER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
RAM AUTAAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
BATTESHVAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14260100018154
|
HARIPAL |
1,092 |