Type Of Transaction |
Expenditures
|
Activity Code |
15003987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,093 |
Particulars |
labors and masons |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
RAMSWAROOP |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
SARVESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
ajar mohammad |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
PRAMOD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
SHIYARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
MUNENDRAPAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
vimlesh chhotelal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
SURESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
SHIVKUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
kamlesh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
kallu sunni |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
arti |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
munde |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
santram |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
MUNIM |
5,893 |