Type Of Transaction |
Expenditures
|
Activity Code |
19850615 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,854 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN BADARI YADAV KE DARWAJE SE RAM AVADH LODH KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SONA W#47O SIDDHANATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SURSATI W#47O SATYANARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHIV LALI W#47O RAM MILAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SITARAM S#47O RAM SUKH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
VINOD S#47O SIRI RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM MILAN S#47O RAM AWADH |
350 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
HAUSILA S#47O SUKHIRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHIVPATA W#47O SHIVPRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
ARVIND KUMAR S#47O BUDHARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
AVDHESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
KISSMTA DEVI W#47O RAMRAJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
CHANDE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SUSHAMA W#47O HARINATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM RAJ S#47O RAMESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SANTLAL S#47O RAMESWAR DHOBAHA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM LAKHAN S#47O RAMESHWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOL KALA |
1,092 |