Type Of Transaction |
Expenditures
|
Activity Code |
19875801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,880 |
Particulars |
raj labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
PAWAN NARAYAN S#470 SHIV CHARAN SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
KULDEEP SINGH S#470 CHANDRAOAL SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
NOUBAT SINGH S#470 JETVA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
DHARMENDRA KUMAR S#47O JAYSINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
RAHUL S#470 NARESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
MUNEESH S#470 MADAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
CHANDRABHAN S#47O MAHESH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
ARVIND SINGH S#470 TARA CHAND SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
MOHIT KUMAR S#470 LAKHAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
ANIL KUMAR S#47O PRAKASH KUMAR |
1,770 |
PFMS
|
Account Type:Bank
Account No.:0021006900000370
|
GOVIND S#470 PUSA SINGH |
1,770 |