Type Of Transaction |
Expenditures
|
Activity Code |
19887297 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,236 |
Particulars |
PAYMENT OF LABOUR AND MESSON FOR INTERLOCKING NIRMAN- RUSTAM KE DARWAJE SE NOOR MOHD KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RAM CHANDRA S#47O RAMPHER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
SANJAY KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ABDUL SAMAD S#47O MOLAHE |
1,050 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
PRACHI VAISHY S#47O AWDHESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
AWADHESH KUMAR S#47O SHIV CHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
ASHARAF S#47O KALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
RADHA SHARMA W#47O ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
HAUSILA PRASAD S#47O RAM SAMUJH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:19290100010429
|
NARENDRA S#47O AWDESH KUMAR |
1,092 |