Type Of Transaction |
Expenditures
|
Activity Code |
18474873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
MUNNA LAL S#47O RAM SAJEEVAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
NARENDR NATH S#47O SATENDR NATH |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
HARI PRAKASH S#47O RAMESWAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
bhanu mati w#47o shyam lal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
ASHOK S#47O SHYAM LAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
RAM PRAKASH S#47O SHYAMLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
PRAMOD KUMAR S#47O CHANDRIKA PRASAD |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
RAMBABU S#47O SHRI PAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
shiv kumari w#47o arvind |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
ARVIND S#47O SHYAMLAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
shivam s#47o ram raj |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
sikandar s#47o maniram |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
RAKESH KUMAR S#47O RAM KISHAN |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
KALLU S#47O PEERU |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
MAHABEER S#47O RAMESWRA |
2,500 |