Type Of Transaction |
Expenditures
|
Activity Code |
13668549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,928 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
SHUBHAM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
RAVINDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
LANKUSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
NEMPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
RAHUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
ANUJ J |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
RAMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
SATENDRA PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
AWADHESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
LALARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
SHRI PAL J |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
SATENDRA PAL SO RAM LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
LALLAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
RAM VEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22469455941
|
SONU |
1,092 |