Type Of Transaction |
Expenditures
|
Activity Code |
19428585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,370 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
SHIVAM MANGAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAGHUVEER SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GHURELAL |
6,840 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MANGE LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
NELAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJENDRA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUKESH CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJVEER SINGH |
7,830 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
RAJESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
GUDDI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VIVEK MANGAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VISHNU |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
MUNNA KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DHARMENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
DINESH CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
VEERI SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1354101004140
|
KANHAIYA |
8,100 |