Type Of Transaction |
Expenditures
|
Activity Code |
20160820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,556 |
Particulars |
Salon road se ramdev ak tk interlocking ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
SHIVPRAKASH S#47O SATYANARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Seetaldeen s#47o Guru |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Ramsajivan s#47o jageswar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Nirmala s#47o shivprakash |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
SARVESH |
10,080 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Sunita devi w#47o Amresh kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Manoj kumar s#47o sheetaldeen |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Devwati w#47o ramsajivan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Raj kumari |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
AMRESH KUMAR S#47O SHAYAMLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00520100026149
|
Aalok kumar |
3,276 |