Type Of Transaction |
Expenditures
|
Activity Code |
14690234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,062 |
Particulars |
ENTERLOCKING NIMRAN 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
|
USHA W#47O RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJRANI W#47O RAM NARESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DINESH KUMAR S#47O BASANT LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
AUSAN S#47O SANKATHA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV MOHAN S#47O RAM GOPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
BHAGIRATH S#47O BABU LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MEERA W#47O DHARMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SWARUP S#47O BINDA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SANJU DEVI W#47O DULARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
HARISHCHANDRA S#47O RAM ASRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KUSUMA DEVI W#47O BUDDHILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DINESH KUMAR S#47O SANT KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
CHANDRAKLI W#47O MUNNA |
5,700 |