Type Of Transaction |
Expenditures
|
Activity Code |
17654577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,510 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KAUSHAL KISHOR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
CHANDRAPAL |
760 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
BABLU |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARIPAL SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANIK CHANDRA |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MORAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAY SINGH |
9,700 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
JAYPRAKASH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
PRAMOD KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHIV KUAMR GOSWAMI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAJKUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
KOMAL SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
HARISH CHANDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
GULAB SINGH |
760 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SARAFAT |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
MANOJ |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTOSH KUAMR |
2,730 |