Type Of Transaction |
Expenditures
|
Activity Code |
18184741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,902 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KALIDEEN S#47O SHRIPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
VIPINDRA KUMAR S#47O MATADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MATADEEN S#47O SHIVNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
HEMKUMARI W#47O MATADEE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
NISHA W#47O VIPINDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
RUPENDRA S#47O CHHANGA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KAMLESH S#47O VIPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
VIPAT S#47O GIRJASHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
PARVATI W#47O SHRICHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
HARDEVI W#47O KALIDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
PRATAP SINGH S#47O PARSHURAM |
2,400 |