Type Of Transaction |
Expenditures
|
Activity Code |
40093565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,944 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
JAGJIVAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RAJESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
AALOK SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ANIL |
804 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ARUN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RANJEET |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
RATAN PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
NEERAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
VIRENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
NEKRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ANANT RAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
ASHOK KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
MUSTAK |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
SHIVAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:742510110001418
|
BAJRANG |
2,010 |