Type Of Transaction |
Expenditures
|
Activity Code |
14245840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,936 |
Particulars |
LABOUR PAYMENT FOR KHADANJA NIRMAN KARYA BHAGWANE KE GHAR SE ASHOK SHUKLA KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
HARISH CHANDRA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
DURGA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
BARSATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
MOHD MUSTAKEEM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SRISHTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHARAFAT ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JRINA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
JABIR ALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHIV PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
MAYA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007528
|
SHANKER DEV |
2,548 |