Type Of Transaction |
Expenditures
|
Activity Code |
18407689 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,380 |
Particulars |
LABOUR PAYMENT FOR KRISHNA TO DARUND CC ROAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
SANAD KUMAR S#47O HARNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
KALLU S#47O AMAR CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
NEERENDRA S#47O DULICHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DINESH KUMAR S#47O DULICHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DULICHANDRA S#47O KALICHARAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
HARNATH S#47O RAMADEEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
DEEPAK KUMAR S#47O GORELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
BHURI W#47O DULICHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
MEERA W#47O DINESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
ACHCHHE LAL S#47O RAMSVAROOP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044910256
|
sheetal w#47o ramswaroop |
1,820 |