Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,250 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
LALMAN SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
ROHITASH SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
VEER SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
DHARAMPAL SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
BHARAT SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
SUMIT KUMAR |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
RAKESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
JAYSINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
PRAKASH SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
PARMILA DEVI |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
HARI SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:50100238595490
|
DALCHANDRA |
4,500 |