Type Of Transaction |
Expenditures
|
Activity Code |
20510114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,198 |
Particulars |
bhoora se vishram ke ghar tak rcc nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMGOPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
SONU VERMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
AASHARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
HARIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
MAKUNDRE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
VINOD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
SARVESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
MADAN PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMSARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
CHEL BIHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
ARJUN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
VEDPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
HEMRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
RAMCHANDRA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741710100000206
|
BIMLESH |
1,092 |