Type Of Transaction |
Expenditures
|
Activity Code |
27039867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,442 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
SOORAJ PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
VEERPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
KAMLESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
RAMNIWAS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
RAM PRATAP |
5,600 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
PANCHAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
DAKSHAY KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
MAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
SHIV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
OMPAL VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:09100100017506
|
GYAN PRAKASH |
6,000 |