Type Of Transaction |
Expenditures
|
Activity Code |
17784716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,368 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SATENDRA SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RADHACHANDRA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ASHIK KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAHUL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SONE LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
546 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
800 |