Type Of Transaction |
Expenditures
|
Activity Code |
13371086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,088 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
AVDHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
OMPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
SUNIL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
BAAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
GURVINDRA SINGH YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
NARENDRA PAL SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
DHAN SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
DALVEER SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009865
|
OMVEER SINGH YADAV |
2,184 |