Type Of Transaction |
Expenditures
|
Activity Code |
13425616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
labour ka bhugtan 48x182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
SUNEETA W#47O RAM KISHORE |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
RANU DEVI W#47O RAM BAHADUR |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
DESRAJ |
546 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
ASHA DEVI W#47O SHYAM LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
MANA DEVI W#47O RAM PAL |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
PREMA W#47O KAMLESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
GEETA W#47O PREM LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
SAHABDEEN S#47O VINDA DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
KAMLESH KUMARI W#47O AMRIT LAL |
364 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
AUTARA W#47O RAMANAND |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
SATTIDIN |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
SANJU DEVI W#47O RAJA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:19570100007562
|
KAMAL PRASAD S#47O GAYADEEN |
728 |