Type Of Transaction |
Expenditures
|
Activity Code |
13814700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
52,612 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
RAMPRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
ratan singh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
vashant |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
TEJRAM |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
FKIRA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
jafar#47ahmad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
MOH SAFI |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
PRITHVIRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
NARENDDRA |
5,390 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
RAMNIVAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
DHARMAENDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
PREMPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
RAMDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
SHYAM BABU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22420100009837
|
JAYBIR |
2,548 |