Type Of Transaction |
Expenditures
|
Activity Code |
44424104 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,748 |
Particulars |
wage payment - khadinja nirman thakurain khadinja se babulal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
JAGAT PAL SO MAIKU |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
OM PRAKASH SO RAM GULAM |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA SO LAKHAN |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM KUMAR SO SHIV CHARAN |
402 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAMESH SO SURAJ PAL |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAJ KARAN SORAM AUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
KAMLESH SO SURAJ PAL |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM PRAKASH SO RAM ADHAR |
603 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VINOD KUMAR SO RAM BHAROSE |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM PIYARE SO PRAHLAD |
804 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR S#47O JAGESHWAR |
2,225 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
NIRAJ KUMAR SO AYODHYA PRASAD |
890 |