Type Of Transaction |
Expenditures
|
Activity Code |
20540417 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,414 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
RAM CHANDRA s#47o KIRSAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
RAM NATH s#47o BADALU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
SANJAY s#47o OM PRAKASH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
RAMAWATI w#47o BUDHRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
CHANDRESH KUMAR s#47o BHAGOUTI PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
RAM PRAKASH s#47o GURU DEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
MANOJ KUMAR s#47o CHANDRESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
CHEDDU s#47o RAM AUTAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
OM PRAKASH s#47o BHAGAUTI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
PARDEEP KUMAR s#47o KRISHN KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
RAM HARI s#47o RAM DHANI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
UMA SHANKAR s#47o RAM PADARATH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23110100014293
|
MAHAVEER s#47o BABU |
3,640 |