Type Of Transaction |
Expenditures
|
Activity Code |
16668260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,147 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
KRIPAL |
5,789 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
SUBHASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
PESHKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
DURVESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
OMVEER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
PREM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
ARENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
VISHWANATH |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
GANESH PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
RAM RAHISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
OMVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
BRAJNANDAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
AMAR SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009864
|
BRIJ KISHOR |
1,820 |