Type Of Transaction |
Expenditures
|
Activity Code |
39011905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,261 |
Particulars |
pay to lebour payment for damar rod se din dayal tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
JITENDRA S#47O PUTTI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MUSTFA S#47O SUBEDAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
KAMAL KUMAR S#47O LAXMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SANTRAM S#47O KHAGESWAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAHUL S#47O RAM PAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAHISH S#47O MANGU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAMASARE S#47O RAM BHAROSE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
BHAGAUTI PRASAD S#47O CHANDIKA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
BABU LAL S#47O GHURAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RADHE SHYAM S#47O GURU BAKS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
MAHENDRA PAL S#47O SURJBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAM PAL S#47O SATNU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
WATN KUMAR S#47O SURJBALI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAMESH KUMAR S#47O JUDDHA |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
VIJNESH PAL |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SHRI KRSHAN S#47O DWARIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
SIYA RAM S#47O GIRSHARI |
2,240 |
PFMS
|
Account Type:Bank
Account No.:740310100022017
|
RAMKUMAR S#47O RAM PARASD |
1,608 |