Type Of Transaction |
Expenditures
|
Activity Code |
17632481 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,235 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
UDAYRAJ SINGH S#47O HOSHIYAR SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
HOSHIYAR SINGH S#47O MUKHRAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
SHIV KUMAR S#47O TILAKRAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
RAJNEESH KUMAR S#47O SHIVRAJ SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
TIBHURAJ BHAR #47O MOHAN LAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
MAHEDRA PRTAP S#47O SAMARPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:0021006900004600
|
LEELPAT S#47O MUKANDA |
1,475 |