Type Of Transaction |
Expenditures
|
Activity Code |
43240951 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,687 |
Particulars |
PAYMENT TO LABOURS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
SUKAI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
RAM PARKASH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
Mr Gajraj |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
Mr Vikas Yadav |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
SANT PRAKASH SO BABU LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
JAY KUMAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
SURSATA W#47O RAM KARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
HEMARAAJ |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
MANOHAR SO NANDA |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
Mr Moti |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
Mrs Ramrati |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
CHANDRA SHEKHAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
KIDHA LAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
RADHA DEVI |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
AMOSHIKA RAWAT |
3,618 |
PFMS
|
Account Type:Bank
Account No.:752010210000255
|
RAM KARAN S#47O KALLU |
3,618 |