Type Of Transaction |
Expenditures
|
Activity Code |
13982319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,552 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AMAN KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHANI SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NIRBHAN SINGH |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NANHE LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
ANIL KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHIVAM |
7,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
BHUDEV SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MORPAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
DURVESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJAY SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAHENDRA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAMNIVAS |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJEEV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MUKESH |
3,458 |