Type Of Transaction |
Expenditures
|
Activity Code |
16910741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,390 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SHREE NAR SINGH PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
JUGENDRA |
2,880 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SIYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
PARAM SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
MAHENDRA SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAJPAL |
728 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SHREE DHIRENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
POKHPAL SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
ARAM SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
KOMAL SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAMPAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
SHREE MANPAL SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
JASRAM |
1,456 |