Type Of Transaction |
Expenditures
|
Activity Code |
14706982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
MUSTAK KE MAKAN SE PANTED ROAD TAK INTERLOCKING NIRMAAN KARYA HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
DHURV KUMAR S#47O SHRI RAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SALIK RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAMKHILAVAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAM KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAMJI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RADHESYAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SHIVRANI W#47O SHRI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
BASANT KUMAR S#47O SHRI RAM |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAJESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
MANOJ KUMAR S#47O SALIK RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
LALTA PRASAD S#47O HAMNATH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
VINOD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SHRI RAM |
2,002 |