Type Of Transaction |
Expenditures
|
Activity Code |
17911516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
19,425 |
Particulars |
HEERA LAL KE GHAR SE MANOJ TIWARI KE GHAR TAK INTERLOKING AND BAND NALI NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
jay |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
DEEPAK KUMAR S#470 DEV SARAN |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SHRIMATI W#470 SUGGI LAL |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SANTOSH KUMAR S#470 DASHRATH LAL M |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
SHIVA KANT S#470 RAM PRASAD |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAM PRAKASH S#470 RAMPAT |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
BALRAM S#470 SHIV PRAKASH |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
RAM RAJ S#470 JAMUNA PRASAD |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
AJAY KUMAR S#470 KISHORI LAL M |
2,625 |
PFMS
|
Account Type:Bank
Account No.:13090100015567
|
GURU PRASAD S#470 BABU LAL M |
2,625 |