Type Of Transaction |
Expenditures
|
Activity Code |
13904057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,988 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN SADAK SE BHULAI KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM PRASAD S#47O PURBIDEEN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SURESH S#47O DULARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
PALTU RAM S#47O RAM PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
TILAK RAM S#47O DULARA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM SHANKAR S#47O DURJAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SWAMI DAYAL S#47O JAGAT NARAION |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM KESHORE S#47O PURVI DEEN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
MOHAN LAL S#47O PANCHAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGDISH S#47O NANKAU |
2,184 |