Type Of Transaction |
Expenditures
|
Activity Code |
20070022 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,536 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN RADHE SHYAM KE KHET SE VINOD KE KHET TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BRIJ RANI W#47O BRIJ MOHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHIVAKANT S#47O SUNIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
KAMLA W#47O NANKAU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BAIJNATH S#47O VISRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SARJU DEI W#47O NANHURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RAMAWATI W#47O GIRVAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
ASHA SINGH W#47O KANAHIYA BAKSH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O GIRVAR PRASAD |
370 |