Type Of Transaction |
Expenditures
|
Activity Code |
20376952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,250 |
Particulars |
inter locking nali nirman sant kumar se mahal tak labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
RAM JI S#47O KISHAN LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
KISHAN LAL S#47O DEVI PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
ANEETA DEVI W#47O RAM LAKHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
RAJAN LAL S#47O BABAU LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
YOGESH S#47O MAHAVEER |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
AJAY KUMAR S#47O RAM BALK |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
ANIL KUMAR S#47O RAJAN LAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006827
|
SHRAVAN S#47O MANGLI |
4,500 |