Type Of Transaction |
Expenditures
|
Activity Code |
17461299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,980 |
Particulars |
INTERLOCKING NIRMAN VIRENDRA TO LAL BAHADUR 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 |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURESH KUMAR S#47O RAM ASRE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MUNNA S#47O RAM ASRE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHAKUNTALA W#47O MATABADAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SWARUP S#47O BINDA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHYAMA DEVI W#47O SHIV SHANKAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
LALLU S#47O RAM ASRE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIRENDRA KUMAR S#47O SHIV BARAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
AUSAN S#47O SANKATHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
MATA BADAL S#47O RAUR DEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RADHESHYAM S#47O SHIV BARAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
HARISHCHANDRA S#47O RAM ASRE |
2,184 |