Type Of Transaction |
Expenditures
|
Activity Code |
41872216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
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.)
|
62,580 |
Particulars |
for labour PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
INDRDEV S#47O BECHELAL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
NUKTA PRASAD |
4,060 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
ARUN SAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
MONUKHAN S#47O BABU KHA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
SONU S#47O BABU KHA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
SOHAN LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
VASEEM S#47O MO HARUNA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
KHARAG SEN |
3,770 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
RAMOUTAR S#47O POORANLAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
NADEEM S#47O BABU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
BABU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
BABLU |
3,770 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
DAL CHANDRA |
4,060 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
ANUJ KUMAR |
4,060 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
JASVANT S#47O BECHELAL |
3,190 |
PFMS
|
Account Type:Bank
Account No.:22440100000734
|
MUNISH KUMAR |
3,190 |