Type Of Transaction |
Expenditures
|
Activity Code |
19828513 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,020 |
Particulars |
labouer payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
JUGUL KISHOR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
JASPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RADHA KRISHAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RAM KHILAWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
LAXMIKANT SO JAGATPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
NANAK CHANDRA SO JAIRAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
SUNIL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
UMESH KUMAR SO RAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:6385000100015047
|
RAM BHAROSHE |
2,548 |