Type Of Transaction |
Expenditures
|
Activity Code |
19636846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,068 |
Particulars |
LABOUR PAYMENT FOR RAJESH MAURYA KE MAKAN SE RAM LAUTAN KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SHIV BARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM KIRSAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SATYA NARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SEEMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM KALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
DHARMRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
CHEDDAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
VIJAY BAHADUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
RAM SUMIRAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
AMAR RAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:48510100006199
|
SITAPATI |
1,456 |