Type Of Transaction |
Expenditures
|
Activity Code |
19850597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/115 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
LABOUR PAYMENT FOR KHADANJA NIRMAN PAKKI ROAD SE RAM NEWAL TIWARI KI BAAG TAK KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHYAMKALI W#47O SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
MATI S#47O AUOSAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
DARMA KUMARI W#47O RAM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAJ KUMARI W#47O SHIVKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SIYA RAJA W#47O SHIVSHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM LALI W#47O NAKCHHED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
HAUSILA S#47O SUKHIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOLKALA W#47O RAM SAHAY |
2,548 |