Type Of Transaction |
Expenditures
|
Activity Code |
14711354 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,340 |
Particulars |
to pay labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
GURMEET SINGH |
4,350 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
SANTOSH KAUR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
CHANDRAWATI DEVI |
4,350 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
YATENDRAPAL SINGH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
ARVIND KUMAR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
RAMESH CHANDRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
NEELAM KAUR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
HARMINDAR SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
JAIPAL SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
HARMEET SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
JASMINDRA KAUR |
4,350 |
PFMS
|
Account Type:Bank
Account No.:1331101011803
|
SUNEEL KUMAR |
4,350 |