Type Of Transaction |
Expenditures
|
Activity Code |
18980408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,434 |
Particulars |
PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
KALYAN SINGH S#47O BUDDHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
RAMBHAROSI S#47O GULANDI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
ANANT KUMARI W#47O DEVENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
VIDYARANI W#47O VEERENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
DHARM SINGH S#47O THAKURDAS |
546 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
KISHNA S#47O JAYRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
CHHATRPAL S#47O CHHOTELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
BABURAM S#47O MANIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
SAVITRI W#47O RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
MOOLCHANDRA S#47O BAGHRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
DHARMENDRA KUMAR S#47O VEERENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
RAVINDRA KUMAR S#47O KALYAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
GIRJASHANKAR S#47O SHANKARDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
JAYHIND S#47O KALYAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044688606
|
MAN KUNWAR W#47O BABURAM |
1,274 |