Type Of Transaction |
Expenditures
|
Activity Code |
39984616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,296 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
CHHOTE KHA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
LALARAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
MAN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAM MAHESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
ROHAN SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
PAPPU |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
CHHOTELAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
AMAR SINGH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAJIV KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
RAM LADAITE |
1,809 |
PFMS
|
Account Type:Bank
Account No.:25170100040103
|
VEERPAL |
1,809 |