Type Of Transaction |
Expenditures
|
Activity Code |
19636769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,410 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SHAILENDRA PRATAP SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
ARVIND KUMAR S#47O SHYAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAGHVENDRA SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
INDRA BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
BHEEM SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
PRADEEP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
PRATAP SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
HARENDRA SINGH S#47O RAMPAL SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
PAWAN KUMAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
DAYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
NAND KISHORE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
SARVESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
ARVIND SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
HARMOHAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
AVNESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2270033816
|
RAM PRAKASH |
1,456 |