Type Of Transaction |
Expenditures
|
Activity Code |
19753015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
SUDHA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
JAGVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
AJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
AMAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
CHARN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
ANUP KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
SARVESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
BHOLE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
UMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
DILEEP KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
VINOD KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
AJAB SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
ALOK KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
ANUJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
ROOPRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
SAHDEV SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:770110110002168
|
CHHAKKAN SINGH |
2,730 |