Type Of Transaction |
Expenditures
|
Activity Code |
19822245 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,667 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING WORK FROM DEWAHI KOL HOUSE TO SHAUCHLAY TO CHOTE KOL HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
RAJMANI |
2,625 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
RAM CHANDAR MITRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
ASHOK KUMAR |
3,375 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
MUNIYA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SAROSATI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
MOHAMMAD JAMIL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
PHUL KALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
AHAMAD GUL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SONI RAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SAROJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
BABU |
3,375 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
SHAKUNTALA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
MEHARUN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
KAUSHILIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31572458107
|
GIRDHARI |
1,638 |