Type Of Transaction |
Expenditures
|
Activity Code |
15132312 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,188 |
Particulars |
labor and mistri payment ravi to main road tak khadnja nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Jay Prakash s#47o Ram Gopal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Narendra s#47o Santram |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Alok Kumars#47o Brahmanand |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Mamta devi w#47o Harinivas |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Kamlesh Kumari w#47o Naval Kishor |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Dharam Singh s#47o Malikhan Mistri |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Basnti Devi w#47o Vijay Kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Meera Devi w#47o Chhotelal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Deepak s#47o Ramnaresh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Nitu w#47o Sanjiv |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22465211771
|
Anil Kumar |
2,548 |