Type Of Transaction |
Expenditures
|
Activity Code |
18474838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/04/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
RAMBABU S#47O JAGMOHAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
PREM KUMAR S#47O RAMBABU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
SUSAMA W#47O RAGUVENDRA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
BABLI W#47O NARENDRA NATH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
RAMESH S#47O SHRI PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
ram dulari w#47o suraj pal |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
amrish s#47o ram awtar |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
SONI YADAV W#47O VISHNU YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
LALIT S#47O SURAJ PAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
shashi devi w#47o mahaveer |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
VIRENDRA KUMAR S#47O RAJARAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
VISHNU YADAV S#47O GORELAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135202
|
SURAJ PAL S#47O SHRI PAL |
2,250 |