Type Of Transaction |
Expenditures
|
Activity Code |
18184739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,348 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KASTOORI W#47O NANDRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MAMTA W#47O MANPYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
JANKI W#47O JODHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KAUSHILYA RANI W#47O MADAN PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
PRABHA W#47O PREMCHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
ALOK S#47O KUNJILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MADAN PAL S#47O DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
NANDRAM S#47O SUNDAR LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
PREMCHANDRA S#47O RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MAIYADEEN S#47O HARDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MANSUKH URF MANPYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
DAYASHANKAR S#47O JHALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
RAMAUTAR S#47O LAKSHMAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
RAMESHWAR S#47O JHALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
MOHAN SWAROOP S#47O MULLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
REKHA W#47O VEERPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
BHAVANI S#47O MAIYADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KISHORI S#47O KADHORA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
DURYODHAN S#47O LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
VEERPAL S#47O DEVIDAYAL |
1,274 |