Type Of Transaction |
Expenditures
|
Activity Code |
19194422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,224 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
RAM RAJ |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
KRISHAN KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
VIPUL KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
RAM VEER SO DATARAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
SON PAL |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
GAUTAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
RAM VEER |
5,278 |
PFMS
|
Account Type:Bank
Account No.:742510110007994
|
SANTOSH |
5,278 |