Type Of Transaction |
Expenditures
|
Activity Code |
19359728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,316 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
PUTAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
CHHANGE LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
KALLU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
HARINATH SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
NATTHU |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
DALIP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
MUNISH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
JITENDRA PAL SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
JAY PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
HARVEER SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
JADUNATH SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
RAM SEWAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
ARUN KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
UMAKANT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:25170100040117
|
VIMLESH KUMAR |
2,912 |