Type Of Transaction |
Expenditures
|
Activity Code |
13657618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,575 |
Particulars |
labor and mistri payment kallu to praveen tak khadnja nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
SURAJ S#47O SURESH |
1,575 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
DEEPAL RAM SWAROOP |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
Guddu s#47o Laxman |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
DOLI W#47O UDAYVEER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
Munna s#47o RAMKISHUN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
PRAMOD S#47O LALARAM |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
RAMJI S#47O BHURELAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
MEENAW#47ORAMJILAWAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:21570593413
|
PUNEET S#47O RAMSHANKAR |
1,750 |