Type Of Transaction |
Expenditures
|
Activity Code |
13982656 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,288 |
Particulars |
LABOR AND MISTRI PAYMENT FOR LALARAMTO DAMAR TAK KHADNJA NIRMAAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
DHARAMVEER S#47O SURENDRA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
RAJKUMAR S#47O VISHRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
RAMVEER S#47O SHRIRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
Baburam s#47oSubedar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SARANPAL S#47O RAMASARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
NATTHU S#47O LALLU MISTRI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SHEESRAM S#47O MEVARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SURENDRA S#47O CHHANGA MISTRI |
2,450 |