Type Of Transaction |
Expenditures
|
Activity Code |
19760825 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,106 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
NAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
LALARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
LALARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAJIV KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
ROHAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAMVEER |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
SONELAL |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
CHANDAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
GANGA RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
MUNENDRA |
546 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAMPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
MAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAVENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
AMAR SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAJU |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
CHHOTE KHA |
910 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
SONU |
910 |