Type Of Transaction |
Expenditures
|
Activity Code |
15724888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,750 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
PREMPAL SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAMVEER |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
VIRESH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
ANOOP |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
DHANPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
MUNENDRA PAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
SONPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
HARIPAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
RAJKUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
VIJENDRA PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
VISHESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
SUMENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018308
|
NATTHU |
3,750 |