Type Of Transaction |
Expenditures
|
Activity Code |
14006788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
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.)
|
40,905 |
Particulars |
payment to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
BALBEER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
DEEPAK KUMAR |
21,827 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
ROHIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
NARESH CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SHIVAJI BHADAURIA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SHELA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SAVITRI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
SHIVAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
VIPIN KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:32250200000213
|
VIJAY SHANKER |
146 |