Type Of Transaction |
Expenditures
|
Activity Code |
20224961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,868 |
Particulars |
CC ROAD NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MONI W#47O RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEEN S#47O GHIRRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
AUSAN S#47O SANKATHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MATA BADAL S#47O RAUR DEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM KARAN S#47O RAM RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
CHANDRAKLI W#47O MUNNA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMNATH S#47O GHIRRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJARAM S#47O RAM ASARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUNDER LAL S#47O SUKHDEV |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
2,730 |