Type Of Transaction |
Expenditures
|
Activity Code |
15324093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,403 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
SHER SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
OMVEER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
BABLU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAJENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
VIRESH CHANDRA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAM KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
NARENDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMNIVAS |
1,813 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
dheerpal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
RAMESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22420100009874
|
OMPAL |
1,092 |