Type Of Transaction |
Expenditures
|
Activity Code |
13972132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
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 |
subendra se vijay kant ke ghar tak interlocking work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Matru so Sri Pal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Sharda Pal wo Pramod Pal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Ashok so Ran Pal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Parasu Ram so Jyoti |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Pappu so Munshi Lal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Shiv Sagar so Shankar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Vijay Pal so Sumer |
2,002 |
PFMS
|
Account Type:Bank
Account No.:741710100000223
|
Ramesh so Gangu |
2,184 |