Type Of Transaction |
Expenditures
|
Activity Code |
17654575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
283,680 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
DHANI RAM |
16,380 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
VED PRAKASH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PADAM SINGH |
19,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAHUL |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SOHAN LAL |
18,720 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SUNIL KUMAR |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BHAGWATI PRASAD |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYA DEV |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAGDEESH PRASAD |
18,330 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
ROHIT KUMAR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PARDESHI |
18,330 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
GHAMANDI LAL |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
URMILA |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KRAPAL SINGH |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SOHAN LAL |
14,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SURAJ PAL |
14,100 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SONU |
19,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
THAKUR DAS |
14,400 |