Type Of Transaction |
Expenditures
|
Activity Code |
19295230 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,854 |
Particulars |
PAKKI SADAK SE ARJUN KE GHAR TAK INTERLOKING NIRMAN HETU LABOUR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
RADHESHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
VIJANA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
RAM CHARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
PRABHAWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
PREM LATA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
RAM SUMER |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
MAYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
HARI BHAJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
BHIKHIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
KISHLAUTI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
CHHOTE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
LALAPARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
BABULAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
TRIVENI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
SURJA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31758910417
|
KAMLAWATI DEVI |
1,092 |