Type Of Transaction |
Expenditures
|
Activity Code |
14754181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,314 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN MUBEEN KE MAKAN SE IMAMDEEN KE GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
VIJAY BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
BABLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAJKUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
JAGDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SUNITA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
RAM BAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MAKDOOM ASHRAF |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
MALTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
SHIV PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007559
|
AMIN |
1,820 |