Type Of Transaction |
Expenditures
|
Activity Code |
14116394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,946 |
Particulars |
LABOUR PAYMENT FOR KHDANZA MARAMMAT MURADGANJ PUL SE MUAZZAM KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM CHANDAR S#47O HARWADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
YAR MOHAMMAD S#47O LAL MOHAMMAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
AFFU KHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MOEED S#47O KALLOO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SAVITA W#47O GURU PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SHOBHNATH S#47O RAJA RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM SAMUJH S#47O RAM LAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
HARISHCHANDRA S#47O RAGHUNATH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MANGAL PRASAD S#47O BABADEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MADHURI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM SAJIVAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SAGAR S#47O GAYA DEEN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
GURU PRASAD S#47O BUDHAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
PHOOLMATI W#47O SATYA NARAYAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM GARIB |
1,456 |