Type Of Transaction |
Expenditures
|
Activity Code |
21079181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,834 |
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 |
546 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
REKHA KUMARI W#47O RAMAKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
SUNEETA W#47O NEERAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
SANTOSH S#47O GOPI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
BALCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
RAMAKANT S#47O LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
GENDARANI W#47O SANTOSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
DEVKUNWAR S#47O BALCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
RAMAUTAR S#47O LAKSHMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
KARAN RAJ S#47O KUNJILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
REKHA W#47O VEERPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
NANDRAM S#47O SUNDAR LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
VEERPAL S#47O DEVIDAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
PRATAP SINGH S#47O PARSHURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001079755
|
UMA DEVI W#47O KARANRAJ |
1,274 |