Type Of Transaction |
Expenditures
|
Activity Code |
14258676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,262 |
Particulars |
LABOUR PAYMENT PAYMENT FOR KADIR KI DUKAN SE JAMUNA BAJPAI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
VINOD S#47O SIRI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
KISSMTA DEVI W#47O RAMRAJ |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHIV LALI W#47O RAM MILAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SANTLAL S#47O RAMESWAR DHOBAHA |
364 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM RAJ S#47O RAMESHWAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOL KALA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
ARVIND KUMAR S#47O BUDHARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
AVDHESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RADEY SHYAM S#47O CHANDARA PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM MILAN S#47O RAM AWADH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
CHANDE |
1,456 |