Type Of Transaction |
Expenditures
|
Activity Code |
43735984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,752 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
sipattar s#47o roshanlal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
nisha devi #47 japan babu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM AUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM GOPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
shivam s#47o hemraj |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUBEDAR SINGH s#47o JHAMMAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUNEEL s#47o RAM BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
vinod kumar s#47o basantlal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
japan babu s#47o satyapal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
VIMAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
puttu s#47o tula |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
rekha devi |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SACHIN KUMAR s#47o SUBEDAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUNEEL KUMAR s#47o SUBEDAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM SARAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
VIPENDRA SINGH GAUTAM s#47o SUBEDAR SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ram bhajan s#47o bheekam |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
suneel kumar s#47o midaelal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ashok kumar s#47o radheshyam |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
jashoda devi |
3,200 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
sanjeev s#47o amar singh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAJKUMAR |
3,200 |