Type Of Transaction |
Expenditures
|
Activity Code |
20070016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/102 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,312 |
Particulars |
LABOUR PAYMENT FOR SHRI CHAND KE DARWAJE SE GANGA KE KHET TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
RANJANA W#47O RAJESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
BRIJ RANI W#47O BRIJ MOHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHRAVAN KUMAR S#47O GIRVAR PRASAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
KAMLA W#47O NANKAU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MAHESH KUMAR S#47O SHEETLADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SEETA W#47O SANTRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
MADHIRI W#47O SHYAM BIHARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
SHIVAKANT S#47O SUNIL KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:2016000100085795
|
JANAK DULARI |
2,366 |