Type Of Transaction |
Expenditures
|
Activity Code |
20403372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,758 |
Particulars |
wages nd tractor bhada payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
Ompal singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
SANTOSH KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
sher singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
anand pal |
8,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
veerendra singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
NIHAL SINGH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
Satyadev |
12,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
aram singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
gyan singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
BRAHMANAND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
harish chandra pal |
4,732 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
indrajeet |
12,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
ashok kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
jitendra |
5,066 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
jitendra singh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
durvesh |
5,096 |
PFMS
|
Account Type:Bank
Account No.:594002010002249
|
manoj kumar |
2,548 |