Type Of Transaction |
Expenditures
|
Activity Code |
20385218 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,322 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN MASZID SE SADDIK KE GHAR TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM ABHILASH S#47O KALLU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
PHOOLCHAND S#47O SHIV SAMUJH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
KUSUMA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SHOBHNATH S#47O RAJA RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
DASRATH S#47O NIMBAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MOHARRAM ALI S#47O ABDUL SALAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAMPAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SURENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SHRIRAM S#47O GURUCHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
PANKAJ KUMAR S#47O RAM SAJIVAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
VIDYAWATI W#47O DINESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAMARAJ S#47O BADALU |
2,800 |