Type Of Transaction |
Expenditures
|
Activity Code |
15586470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,912 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN JAFRUL BABA KE GHAR SE MAJAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
DULARA W#47O RAMSARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
GIRIJA KUMARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
BUDHARAM S#47O ALGOO |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
DULARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
RAM NARAYAN S#47O BABU LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
SUMAN DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
BHANU KISHOR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
PUSHPAA W#47O JAGDISH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
GEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010428
|
MANI RAM |
1,638 |