Type Of Transaction |
Expenditures
|
Activity Code |
18936001 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,000 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
KAMTA PRASHAD#47RAM GOPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
RAM KISHOR PANDEY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
udaibhan#47TIL B |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
JAGDISH #47MOHAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
raje pal #47sukhai |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
vijay #47raghuwar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
SONU #47 JAGADISH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
brij kisor#47 girja |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
RAM KUMAR#47 VISHNU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
ROHIT#47 BINDA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
jeet singh #47chotelal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
ram asare |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
rohit pandey#47ramesh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
SHIV KISHOR #47SANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
BHUPENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
dilip kumar#47 hathigaon |
2,250 |