Type Of Transaction |
Expenditures
|
Activity Code |
20996509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,972 |
Particulars |
LABOUR PAYMENT FOR INTERLOCKING NIRMAN RAJARAM KE GHAR SE NAANH KE GHR TAKK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAM KESHORE S#47O PURVI DEEN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
DEV NARIAN S#47O GURU PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
HOURKHA DEEN S#47O JAGPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAJ DEI W#47O BABU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
RAJARAM S#47O SUKH DEV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
SURESH S#47O DULARE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
TEJ NARAYAIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23150100007553
|
PALTU RAM S#47O RAM PRASAD |
1,274 |