Type Of Transaction |
Expenditures
|
Activity Code |
14258643 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/148 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,220 |
Particulars |
LABOUR PAYMENT FOR KHADANJA NIRMAN INTERLOCKING SE SHEETLA MAURYA KE BANGLA TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHIVPATA W#47O SHIVPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM LAKHAN S#47O RAMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHIV LALI W#47O RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHYAMKALI W#47O SHYAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
CHANDE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM RAJ S#47O RAMESHWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
DARMA KUMARI W#47O RAM PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SUSHAMA W#47O HARINATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SIYA RAJA W#47O SHIVSHANKER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SURSATI W#47O SATYANARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
VINOD S#47O SIRI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM MILAN S#47O RAM AWADH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SONA W#47O SIDDHANATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SANTLAL S#47O RAMESWAR DHOBAHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM LALI W#47O NAKCHHED |
2,548 |