Type Of Transaction |
Expenditures
|
Activity Code |
19892225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,002 |
Particulars |
LABOUR PAYMENT FOR ASGAR ALI KE DARWAJE SE MADDU KE DARWAJE TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SHYAM LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SATYPAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
LILA VATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
AKBAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DHARMRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
NISHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DAYARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SAKIR |
1,456 |