Type Of Transaction |
Expenditures
|
Activity Code |
20365664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,072 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
LEKHRAJ |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
JAGVEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
NAHIPAL |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
NANHE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
NETRA PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
SATYA PAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
ABNEESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
MUNNA LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
ANOOP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
OMKAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
PUSHPENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
RAMJEET |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
SANTRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:22420100009831
|
VIKRAM |
7,200 |