Type Of Transaction |
Expenditures
|
Activity Code |
14136235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,206 |
Particulars |
PAYMENT FOR LABOURS-BABBU TIWARI KE INTERLOCKING SE PAKKI SADAK TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
GAYATRI W#47O BRIJ MOHAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
ARVIND KUMAR S#47O JAGANNATH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
JAGANNATH S#47O NANHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SHIV PRASAD S#47O BIRJU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAM LAKHAN S#47O GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
RAM MANOHAR S#47O GANGA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
SHYAMKALI W#47O ARVIND KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007730
|
TILAK S#47O DULARE |
3,500 |