Type Of Transaction |
Expenditures
|
Activity Code |
20996511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,920 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN JAGJEEWAN KE GHAR SE CHOUKIDAAR KE GHR TAKK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KANHAIYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
JAGESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SWAMI DAYAL S#47O JAGAT NARAION |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
GYADEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM PRASAD S#47O PURBIDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM KESHORE S#47O PURVI DEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
KHUSHI RAM S#47O RAM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
VIRENDRA KUMAR S#47O RAJA RAM |
3,500 |