Type Of Transaction |
Expenditures
|
Activity Code |
14690243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,356 |
Particulars |
INTERLOCKING NIRMAN KHADANJA TO RAJESH SINGH KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURENDRA KUMAR S#47O SHIV BARAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KEMALA PRAJAPATI W#47O BHAGWAN DEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM NARESH S#47O MOHAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MEERA W#47O DHARMESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
KUSUMA DEVI W#47O BUDDHILAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
GANGA DAYAL S#47O HANUMAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUNDER LAL S#47O SUKHDEV |
6,080 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RADHESHYAM S#47O SHIV BARAN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
AUSAN S#47O SANKATHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MATA BADAL S#47O RAUR DEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJ BAHADUR S#47O RAJJAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMNATH S#47O GHIRRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHAKUNTALA W#47O MATABADAL |
3,276 |