Type Of Transaction |
Expenditures
|
Activity Code |
20956665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/89 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,152 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN PAKKI SADKA SE RAM PRAKSH KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
ANITA W#47O BECHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SHRIRAM S#47O GURUCHARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
ABDUL KHALI S#47O ABDUL WAHAB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
PHOOLCHAND S#47O SHIV SAMUJH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
KUSUMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
HEM RAJ S#47O MAEYKU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAMPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MANOJ KUMAR S#47O KANHAIYA LAL |
2,002 |