Type Of Transaction |
Expenditures
|
Activity Code |
20150520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/148 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
LABOUR COST OF DEV STHAN SE BUDHRAM GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM BOOJH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SHUNTALA W#47O JAGDSH PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
ARVIND KUMAR S#47O HEERALAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
BHAGAUTI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM JAGAT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
VIVEK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
RAM ASHISH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
PRINSH KUMAR S#47O RAM ACHAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
SHANI CHAUDHARY |
2,366 |
PFMS
|
Account Type:Bank
Account No.:06770100017879
|
NDRAJEET KUMAR |
2,366 |