Type Of Transaction |
Expenditures
|
Activity Code |
44173252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2020 |
Voucher No |
FFC/2020-21/P/85 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,555 |
Particulars |
wage - interlocking uttarpara me pakki road se govardhan seth ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
BABA DEEN SO SUKHDEEN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
LAV KUSH SORAM KRISHAN |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
VIRENDRA KUMAR SO GYA PRASAD |
6,230 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
UMESH KUMAR YADAV SO RAM NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
JITENDRA SO RAKESH YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
RAM RATI WO HARI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
PREMA WO SHANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
ISHWAR DEI WO RAJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:00520100026165
|
SANJU W#47O RAJJANLAL |
2,814 |