Type Of Transaction |
Expenditures
|
Activity Code |
17986206 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,445 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
GYAPRASAD S#47O PARSI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
BALKISHAN S#47O LALLU |
804 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
SUGHAR SINGH S#47O KISHANA |
804 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
RAHIMA S#47O SULTAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
GULAB SINGH S#47O ASHARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
MAHBOOB KHAN S#47O CHHIDDU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
MUHABBAT S#47O BRAGBHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
TULARAM S#47O GYASI |
800 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
SUSHIL KUMAR S#47O GHASIRAM |
804 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
RASIDAN W#47O MUHABBAT |
804 |
PFMS
|
Account Type:Bank
Account No.:21732757621
|
HAVIB S#47O RAHIMA |
1,407 |