Type Of Transaction |
Expenditures
|
Activity Code |
14258655 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/147 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,270 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN PAKKI ROAD SE KALI KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
GANGA WATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SEETALA PRASAD S#47O AHIRWA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHIVPATA W#47O SHIVPRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SITARAM S#47O RAM SUKH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOL KALA |
910 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
MATI S#47O AUOSAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM LALI W#47O NAKCHHED |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
VEER BHAN SINGH |
2,002 |