Type Of Transaction |
Expenditures
|
Activity Code |
41282408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,642 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CC ROAD NIRMAN MADAWARA ROAD TO PRIMERY SCHOOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
BENI BAI WO MUNNA LAL |
804 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
KASHIRAM SO NANDU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
BHAIYALAL SO MUNNALAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
MEERA WO RAMDAS |
804 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
DHANI RAM |
2,404 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
RATAN LAL SO HALKE |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
RAJKUMAR SO DHANIRAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31548813162
|
HARNARAYAN SO DHANIRAM |
1,608 |