Type Of Transaction |
Expenditures
|
Activity Code |
16948237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,465 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
HARPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
NAJER AHEMAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
RAHUL KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
VISHWA PAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
TULARAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
VIKASH BABU |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
VIJAY PAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
SOM PAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
PRAVESH KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
VED PRAKASH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:12710100015699
|
DHANPAL |
4,425 |