Type Of Transaction |
Expenditures
|
Activity Code |
14021067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,108 |
Particulars |
ramkumar se kamlesh ghar tak cc road nirman labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
RAMENDRA S#47O SITARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Satish so Hansa |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Sripal so Chaturi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Manoj so Rajaram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Puttu Lal so Bheekham |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
RAM LAKHAN S#47O FERU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Kamlesh so Narayan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
SAMAL S#47O SOORAT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
SHISHUPAL S#47O GIRDHARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
Ram Autar so Shyam Nath |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
ABID SO KHUSHNOOR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048241701
|
RAMENDRA KUMAR SO KRASHNAPAL |
1,456 |