Type Of Transaction |
Expenditures
|
Activity Code |
43604056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,737 |
Particulars |
LABOUR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
AWDHESH KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
DAYA RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RAMESH |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
nanhe lal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
POTHI RAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
FAIYAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
KALICHARAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
jagdeesh verma |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
GYAN PRAKASH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
JAHENDRA PAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
MADANPAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
FAIJAN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
ramautar |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
GANGA SAHAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
JALIM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
DAKSHAY KUMAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
PRADEEP KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
DHARM VIR KASHYAP |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
RAJVEER SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
MAHESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
ASHISH GAUTAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
NARESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:09100100017508
|
PUSHPENDRA KUMAR |
2,250 |