Type Of Transaction |
Expenditures
|
Activity Code |
19605733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,000 |
Particulars |
labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sukhdev |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Tikam Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sitaram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
SHIV CHARAN s#47o Ghamandi |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
DHARMENDER KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Manish |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Omprakash |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Gangaram |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Jaypee |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
JUGENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Laxman |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Rohtash |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
PAWAN KUMAR s#47o Revti Prasad |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Pawan Kumar s#47o Shankarlal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Sushil |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Kanhya |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Nehna |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Jay Singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
BHAGWAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053457702
|
Hardayal |
1,500 |