Type Of Transaction |
Expenditures
|
Activity Code |
44136424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAJKUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SACHIN KUMAR s#47o SUBEDAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ram bhajan s#47o bheekam |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUBEDAR SINGH s#47o JHAMMAN LAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
VIPENDRA SINGH GAUTAM s#47o SUBEDAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
sipattar s#47o roshanlal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM AUTAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
ashok kumar s#47o radheshyam |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
jashoda devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
puttu s#47o tula |
4,950 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
SUNEEL KUMAR s#47o SUBEDAR SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
nisha devi #47 japan babu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:09100100017518
|
RAM SARAN |
4,950 |