Type Of Transaction |
Expenditures
|
Activity Code |
21135044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,676 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAGDISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
MULAYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BHAGWAN DAS |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJ BAHADUR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
BUDHPAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
DEV SARAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
JAGVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
NARVEER |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
VIRESH |
2,436 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RATIRAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAHUL SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
KASTURI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJVEER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
SALAMAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22420100009878
|
RAJESH |
4,950 |