Type Of Transaction |
Expenditures
|
Activity Code |
21182543 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,676 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
CHANDAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
GANGA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAMPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
MAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAVENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAJIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
SONELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAMVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
MUNENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
AMAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
ROHAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
CHHOTE KHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAMVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
NAR SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
LALARAM |
2,548 |