Type Of Transaction |
Expenditures
|
Activity Code |
19931411 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,972 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
AHIBARAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
SARVAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
RAM SANESHI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
ARVIND |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
SATENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
ANUJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
ARASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
RAMDEEP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
BEBI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
RAMNANDAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
JULMI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
RAM KANTI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
UPDESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
SALMAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
MITRA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
SHANTI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
SUSHIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
SANTRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
URMILA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:21570592895
|
CHHOTE BHAIYA |
3,276 |