Type Of Transaction |
Expenditures
|
Activity Code |
14651339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,208 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
VIRENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RATAN PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RANVEER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RANJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
NEKRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ANANT RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
MUSTAK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
SANDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ANIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ASHOK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RAMAN BABU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
SHIVAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RAJESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
JAGJIVAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
SHYAM SUNDER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
AALOK SINGH |
1,638 |