Type Of Transaction |
Expenditures
|
Activity Code |
14151010 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,584 |
Particulars |
INTERLOCKING NIRMAN KA LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
VIRENDRA KUMAR S#47O RAM SHANKAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
UMESH KUMAR S#47O SHIV BALAK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
CHANDRA KALA W#47O LALTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SANJU W#47O ASHOK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM MANOHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SUNDERLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RAM SAHAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
MATADEEN S#47O AUSAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
KISHUN DEI W#47O SHIV BALAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
SANJAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
BAIJNATH S#47O RAGGHU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026139
|
RANJIT S#47O RAM SEWAK |
1,820 |