Type Of Transaction |
Expenditures
|
Activity Code |
18028835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
26,208 |
Particulars |
mohit se rampal ke ghar tak nali kharanja rep. work labour payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ram Das so Raghunandan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Govind so Ram Vilas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ramu Verma so Shivraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Atma Ram so Chhotkaunu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Sakoor so Paru |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Suraj Bali so Ram Dayal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Mohit Sharma so Komal Sharma |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Maan Singh so Surendra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ram Vilas so Jalim |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Radhey so Shivraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ashish Kumar so Kallu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000261
|
Ankush Sharma so Atmaram |
2,184 |