Type Of Transaction |
Expenditures
|
Activity Code |
14116395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,040 |
Particulars |
LABOUR PAYMENT FOR KHDANZA MARAMMAT KARAUNDI KE 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
|
DINESH KUMAR S#47O SAMBHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
ABDUL KHALI S#47O ABDUL WAHAB |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAJESH KUMAR S#47O RAM SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SATYA NARAIN S#47O SURJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MANJU DEVI W#47O CHANDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM CHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
CHANDA DEVI W#47O RAM SAJEEVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
SURENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
ABDUL VAHAB S#47O ABDUL SALAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
RAM SAJIVAN S#47O PARASNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
JAHID ALI S#47O KHURSID MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
MOHARRAM ALI S#47O ABDUL SALAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
GEETA W#47O SHRI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
VIDYAWATI W#47O DINESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
PANKAJ KUMAR S#47O RAM SAJIVAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
DILEEP KUMAR S#47O RAM SAMUJH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
HEM RAJ S#47O MAEYKU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007525
|
CHANDAR S#47O BABU LAL |
2,548 |