Type Of Transaction |
Expenditures
|
Activity Code |
20017428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,482 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT- NAHAR KI PATARI SE GHANSHYAM SINGH KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
KHAIRUL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
CHHATRPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
BHAGAUTI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAMDEV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SHANTI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SHRIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAMSWAROOP |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
DEEPAK SINGH |
4,368 |