Type Of Transaction |
Expenditures
|
Activity Code |
20385219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,010 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN ISRAR KE GHAR SE MUSLIM 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
|
HEM RAJ S#47O MAEYKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
GEETA W#47O SHRI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
ANITA W#47O BECHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
AWADHESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
ABDUL KHALI S#47O ABDUL WAHAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SANTASHARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MANOJ KUMAR S#47O KANHAIYA LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
BABADEEN S#47O RAM SHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
BUDH RAM S#47O KANDHAI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SALIK RAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
DINESH KUMAR S#47O SAMBHU |
1,274 |