Type Of Transaction |
Expenditures
|
Activity Code |
20556040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,635 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
NAND LAL |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
MUJJAMIL HASAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
AMARPAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
RAMPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
DHARAMDAS |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
PRAMOD KUMAR |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
GUDDU |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
KASHIRAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
PRAMOD KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
SHAMSHUL HASAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
JASWANT |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
SRIPAL |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
VINOD ,KUMAR |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
PRAMOD KUMAR |
2,915 |
PFMS
|
Account Type:Bank
Account No.:12710100024804
|
JAGAN LAL |
2,650 |