Type Of Transaction |
Expenditures
|
Activity Code |
15526095 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,144 |
Particulars |
INTERLOCKING NIRMAN ASHOK BADAI TO CHHATRAPAL KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
JITENDRA KUMAR S#47O RAM LAKHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
NASHEEM KHAN S#47O MUHAMMAD NASEER KHAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
HARIRAM S#47O BINDADEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SARITA W#47O SURESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
KEVLAPATI W#47O JHURI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
VIJAY KUMAR S#47O LOBHILAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
DASHRATH S#47O MAHADEV |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SARVESH S#47O RAMDHANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
DESHRAJ S#47O RAGHUNATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
SURESH KUMAR S#47O JHOORI LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
AJAD KUMAR S#47O SUBEDAR |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026170
|
MANOJ KUMAR S#47O MEVA LAL |
3,822 |