Type Of Transaction |
Expenditures
|
Activity Code |
45425954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,754 |
Particulars |
paid to labour n miser for interlocking nirman mai road se samudayik sauchlay tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
PAWAN KUMAR SO LAXMINARAYAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
DINESH KUMAR SO BINDADDEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
RAMU SO SWAMI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
shrwan kumar so laxminarayan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
MO IZRAEL SO DOSH MO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
LAXMINARAYAN SO RAMSWAROOP |
2,010 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
KAMLESH KUMAR O MOHAN |
4,450 |
PFMS
|
Account Type:Bank
Account No.:00570100033528
|
RAMBAHADUR SO LALLU |
804 |