Type Of Transaction |
Expenditures
|
Activity Code |
20459587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
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.)
|
30,692 |
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
|
NIRAJ S#47O GANESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
MITTHU S#47O RAM AUTAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
LAVKUSH S#47O SUNDER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
AMAR BAHADUR S#47O SANT PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
HIMALAYRAJ S#47O RAMESHCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SHATROHAN SINGH S#47O RAMSAHAY SINGH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
RAMESH CHANDRA S#47O BHARAT LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
HIMANSHU MAURYA S#47O RAM SHILA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
JAY LAL S#47O MANIRAM |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
SOBHAI S#47O JHURI |
728 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
KESH KALI W#47O MITHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
ARUN KUMARI W#47O DESHRAJ |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
JAGATPAL S#47O RAM NARESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
VIJAY KUMAR S#47O LOBHILAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00520100026175
|
KAKOREY S#47O MAKDOOM |
1,638 |