Type Of Transaction |
Expenditures
|
Activity Code |
17718826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,983 |
Particulars |
payment to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MAN SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM AUTAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
SATYA PRAKASH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM JIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
MUNIR KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
NILENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
KAMLESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
DEEP KUMAR |
7,029 |
PFMS
|
Account Type:Bank
Account No.:32250200000237
|
RAM RATAN |
3,150 |