Type Of Transaction |
Expenditures
|
Activity Code |
13800076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,730 |
Particulars |
PAYMENTN OF LABOUR AND MESSON FOR INTERLOCKING NIRMAN- MUKESH KE GHAR SE MASJID TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAM AUTAR S#47O BHUJAI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
MO SHOYEB KHAN S#47O MO HASIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SUDAMA W#47O RAM SAGAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
MO MUSTAQ S#47O SHER MO |
546 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAM GOPAL S#47O RAM KEWAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
GEETA KUMARI W#47O HAUSILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMESHVAR S#47O RAM CHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ABDUL SAMAD S#47O MOLAHE |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SANJAY KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAMCHARAN S#47O RAMAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
BASANTE S#47O BIPAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAM KUMAR S#47O MATHURA PRASAD |
1,274 |