Type Of Transaction |
Expenditures
|
Activity Code |
20957065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,894 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN SULTANPUR HAIWAY SE RAM ROOP KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
REKHA W#47O MOHANLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
AAKASH S#47O PAWAN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
DEVI SRAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SHIV VIJAY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
BHAGAUTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
KRIHSNA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
RAMKEVAL S#47O JAGDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007529
|
SURESH S#47O SUMEREI |
1,092 |