Type Of Transaction |
Expenditures
|
Activity Code |
14690233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,728 |
Particulars |
INTERLOCKING NIRMAN GANGARAM TO RAM NARESH 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
|
RADHESHYAM S#47O SHIV BARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
VIRENDRA KUMAR S#47O SHIV BARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SURENDRA KUMAR S#47O SHIV BARAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHIV SHANKAR S#47O RAM ASARE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM SWARUP S#47O BINDA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAJRANI W#47O RAM SWARUP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RAM NARESH S#47O MOHAN LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
RENU W#47O MUNNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026166
|
SHYAMA DEVI W#47O SHIV SHANKAR |
2,730 |