Type Of Transaction |
Expenditures
|
Activity Code |
19892224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,846 |
Particulars |
LABOUR PAYMENT FOR MADDU KE DARWAJE SE RASID KE DARWAJE TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
MAHARAJDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
BALAK S#47O CHHOTE LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAM BARAN S#47O SIRI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
MATA PRASAD S#47O GANGA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SURESH S#47O HAUSILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAMSAHAYE S#47O RAMAANAND |
2,002 |