Type Of Transaction |
Expenditures
|
Activity Code |
20149748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,848 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
VISRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
SUNEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
KIRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
SUSHEELA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
AVNEESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
MINDAR PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
BRAJMOHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
DURVIJAY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
ASHWANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
RAM BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040132
|
Jogindra |
2,548 |