Type Of Transaction |
Expenditures
|
Activity Code |
14690236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,064 |
Particulars |
INTERLOCKING NIRMAN BABULAL TO GANGARAM 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
|
SACHIN KUMAR SAVITA S#47O DEVTA DEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MANSH DEVI W#47O DASHADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
CHANDRA PAL VERMA S#47O RAMESHWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MANISHA W#47O LAXMI KANT |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MONI W#47O RAJESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MALTI DEVI W#47O RAMDEV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
DULARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJRANI W#47O RAM NARESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAMESH PAL S#47O LALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV BAHADUR S#47O RAJJAN LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SEEMA W#47O CHANDRA PAL VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM KARAN S#47O RAM RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUJIT KUMAR S#47O INDAURI LAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
NIRMALA W#47O SHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SUSHILA W#47O ARVINDRA |
1,456 |