Type Of Transaction |
Expenditures
|
Activity Code |
20459585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,734 |
Particulars |
INTERLOCKING 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.:00520100026175
|
SHANTI DEVI W#47O RAM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAM KHELAWAN S#47O RAMESHWAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAJARAM S#47O JOKHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
REETA W#47O ROHAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
ASHOK KUMAR S#47O RAM LAKHAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
MEHRUNNISHA W#47O SHYAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
KALAWATI W#47O RAM NARESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
PAPPU S#47O RADHESHYAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
NARENDRA S#47O RAM BHAJAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SUNDER S#47O KAKORE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SHYAMU PRAJAPATI S#47O RAM VILAS |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAJAU GAUD S#47O AUSAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
JAGESHWAR S#47O SHIV LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAM NARESH S#47O RAM HARAKH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
CHHANGU LAL S#47O MANGAL |
1,638 |