Type Of Transaction |
Expenditures
|
Activity Code |
43360562 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,214 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
NEERAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SUDHEER |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
VIVEK KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
NILESH KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SANJEET KUMAR so RISHIPAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
deepak s#47o devendra singh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RAMGULAM so RAMSAHYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
RISHIPAL so BHOOPRAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
ATUL GAUTAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
bablu s#47o rishipal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
AVID so MAHBOOB |
5,400 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
JITENDRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:09100100026190
|
SEETA RAM |
2,412 |