Type Of Transaction |
Expenditures
|
Activity Code |
14749144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,608 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN SAHAB PRASAD KE GHAR SE BHGANA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
UMESH S#47O RAM CHANDAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAMRUPA S#47O RAMFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAKESH KUMAR S#47O RAMFER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SHIV VIJAY |
4,900 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAMNAND |
700 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SURESH S#47O SUMEREI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
AAKASH S#47O PAWAN KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
REKHA W#47O MOHANLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SOHANLAL S#47O CHHETU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAMKEVAL S#47O JAGDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
VIKASH S#47O MOHANLAL |
2,548 |