Type Of Transaction |
Expenditures
|
Activity Code |
19881185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,334 |
Particulars |
LABOUR PAYMENT FOR RAM LALI KE KHET SE MUSTAQ KE KHET TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
MANOJ KUMAR MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
MANIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
DURGESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SAHIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SHIV WARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
DHARMRAJ MAURYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SAKEELABANO |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
HASEEB KHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
RAM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
ISRAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SULTAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010455
|
SHAKIRUN NISHA |
1,820 |