Type Of Transaction |
Expenditures
|
Activity Code |
17484148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,650 |
Particulars |
labour payment -inrold in MR ,id-17484148 ,19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
RAM RATAN |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
PRETAM SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
RAM BABU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
Arvind Kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
DWARIKA PRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
SAR NAM SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
RAJEEV KUMAR |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
HEERA SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:32250200000400
|
SANTOSH KUMAR |
3,900 |