Type Of Transaction |
Expenditures
|
Activity Code |
43517682 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,128 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
SAMEEP KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
PRATHVIRAJ |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
RAHUL RATHOUR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
SUDHEER KUMAR SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
GAUTAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
VIRENDRA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
ASHUTOSH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
JAGPAL SINGH |
6,650 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
RAJEEV SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
PREM PAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
NANHE |
6,650 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
KHUSHIRAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
ARUN KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
SHIV SINGH |
2,814 |