Type Of Transaction |
Expenditures
|
Activity Code |
17944002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,462 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
RAJENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
PRAG SHREE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
SHYAM SUNDER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
RAHUL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
VIMLESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
GIRISH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
NEELAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
SATISH CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
ANIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
DEVENDRA SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
HARVESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
OMKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
RAMBRESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
SANTOSH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
SHISHU PAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:594002010002157
|
SUDHA DEVI |
2,184 |