Type Of Transaction |
Expenditures
|
Activity Code |
40301710 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,160 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Veerpal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Mahendra |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Rajistar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Harisharan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Brajesh Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAM KRISHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
SITARAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Rajpal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
VEERENDRA MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAVI KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Anil |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAHUL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
RAM MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
Bahadur |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
BASANTRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:25170100040133
|
AJESH |
2,010 |