Type Of Transaction |
Expenditures
|
Activity Code |
19760431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
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.)
|
62,244 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
SANTOSHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PARWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAMA KANT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAJPAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
AMAR SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KAMALESHA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
HANSRAJ |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MORNI DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
BALVEER |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
MUKESH KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
ANKIT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
KHUSHI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
RAM MURTI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
CHHOTI BITIYA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
TEJRAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742510110001387
|
PANKAJ |
4,004 |