Type Of Transaction |
Expenditures
|
Activity Code |
13982280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,506 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
BHUDEV SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
VIJENDRA SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MORPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NANHE LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAKRAND SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
DURVESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJAY SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
AMAN KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
RAMNIVAS |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHANI SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
NIRBHAN SINGH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MUKESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SANJEEV KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
MAHENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
DHAN PAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22420100009879
|
SHIVAM |
5,400 |