Type Of Transaction |
Expenditures
|
Activity Code |
20116922 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,862 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RAJ KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SOHAN KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SATYENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
VIJAY KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
VINAY KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
ANUJ YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MOHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MITHLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
KAMLESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
DURVEEN KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
GAURAV YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SUNIL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MITHLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
LALIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
MUNNE KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RUKSANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RESHMA RAJPUT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
RAJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
SUKHVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:726010100002808
|
BAL RAM |
1,638 |