Type Of Transaction |
Expenditures
|
Activity Code |
17944120 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,898 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
MUKESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ANITA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISMAIL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAYVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JABBAR KHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
JAHEERUDDIN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
BRAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
AASANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
PREETI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KAMLU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
SATYAVEER SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
DHIRENDRA SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
SALAMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KHATUN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
ISRAYAL KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
GEETAM SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
KASIM ANSARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAVI NESH KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
RAMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:726010100002839
|
EZAD KHAN |
2,366 |