Type Of Transaction |
Expenditures
|
Activity Code |
14749142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,548 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN KARYA SULTANPUR HAIVE SE SHAILENDRA VIJAY KE GAHR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAMNAND |
1,050 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BHAGAUTI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
DINESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SHIV VIJAY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
DEVI SRAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BAJRANG |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
MUKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
KALAWATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
ASHOK KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAM CHARAN |
728 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BUDHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
KRIHSNA KUMAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
PUKHAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAM DULARI |
1,092 |