Type Of Transaction |
Expenditures
|
Activity Code |
20792910 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,008 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
MAHENDRAPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAHUL KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
NABNIT KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RADHACHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SONE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAJNISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ASHIK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
ARVIND |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
GYANENDRA KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
SATENDRA SINGH |
728 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
RAGVENDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:594002010002237
|
PRAMOD KUMAR |
1,600 |