Type Of Transaction |
Expenditures
|
Activity Code |
13659329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,356 |
Particulars |
CC ROAD NIRMAN ME LABUOR MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
MAYA DEVI W#47O RAM KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SUKHDEV S#47O SURI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
BITANA W#47O YUVRAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM SWARUP S#47O KHILADI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ISHWARDEEN S#47O SUNDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM BABU S#47O DAYARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RANI W#47O RAMDEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANKER LAL S#47O BABULAL |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHANTI DEVI W#47O CHHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SUNDER LAL S#47O MATADEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
AJAY SINGH S#47O RAM NAYAK SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
CHHOTE LAL S#47O BABULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM LALI W#47O RAM SWARUP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM KHELAWAN S#47O RAM MANOHAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
NANKAI W#47O RAM KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HARISHANKAR S#47O GANGA SEWAK |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHYAM LAL S#47O SARDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM NARESH S#47O KHILADI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHITALA PRASAD S#47O SAJAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
ASHA W#47O SANT LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SHIV KUMAR S#47O RAM DAYAL |
4,560 |