Type Of Transaction |
Expenditures
|
Activity Code |
14690235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,610 |
Particulars |
ENTERLOCKING KARYA 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
|
MUNNA S#47O RAM ASRE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SAJIWAN S#47O GANESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MANISHA W#47O LAXMI KANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SACHIN KUMAR SAVITA S#47O DEVTA DEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SEEMA W#47O CHANDRA PAL VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
PANKAJ KUMAR S#47O SHIVRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMDEV S#47O RAM AUTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MATA BADAL S#47O RAUR DEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIRENDRA KUMAR S#47O SHIV BARAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DHANA W#47O RAM NARESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM PRASAD S#47O PARJA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
BUDHAI S#47O BADLU |
2,548 |