Type Of Transaction |
Expenditures
|
Activity Code |
28281536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/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.)
|
22,488 |
Particulars |
PAYMENT OF LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
MUKESH KUMAR S#47O CHANDRASHEKHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
MEERA W#47O DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
BRIJ LATA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
VINOD KUMAR S#47O CHANDRABHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
PREMVATI W#47O VEERENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
PARWATI W#47O DEVENDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
NEERENDRA S#47O DULICHANDRA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
DULICHANDRA S#47O KALICHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
SANJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
RAMBHAROSE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044687487
|
BHURI W#47O DULICHANDRA |
1,820 |