Type Of Transaction |
Expenditures
|
Activity Code |
19821565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,586 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
SONU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
SUNEEL KUMAR s#470 NAND LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
RADHE SHYAM s#47o ISHWAR DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
SOHAN s#47o RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
RAM DEV RAWAT s#47o AYODHYA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
BECHA LAL s#47o HEM RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
BECHA LAL s#47o RAMFER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
RAM CHANDRA s#47o BUDHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
ANUJ s#47o AMAR PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
NARENDR KUMAR S#470 SHRI BANGALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
NARENDR s#47o Ram Ratan |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
MUKESH s#47o KAUSHAL KISHORE |
910 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
SAHAB DEEN s#47o RAM ASREY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100024855
|
OMPRAKASH s#470 RAM AOUTAR |
5,600 |