Type Of Transaction |
Expenditures
|
Activity Code |
20780845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,664 |
Particulars |
INTERLOCKING NIRMAN PRAKASH TO MASJID KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
SACHIN S#47O RAM BAHADUR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAMESH CHANDRA S#47O BHARAT LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
AMAR BAHADUR S#47O SANT PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
MAHADEI W#47O RAM BHAROSE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
LAVKUSH S#47O SUNDER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAMA W#47O RAM BAHADUR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
GENDA LAL S#47O CHHEDI LAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM BHAROSEY S#47O DURGADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
GYAN WATI W#47O SHIVKESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
VIJAY KUMAR S#47O LOBHILAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
HIMALAYRAJ S#47O RAMESHCHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026169
|
RAM BAHADUR S#47O RAM BHAROSE |
5,320 |