Type Of Transaction |
Expenditures
|
Activity Code |
17513881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,920 |
Particulars |
PAYMENT OF SKILLED AND UNSKILLED LABOUR FOR INTERLOKING NIRMAN WORK IN GIRIYA ROAD TO RAM KESH KE KHET TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
RAJENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
SITARA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
NAND LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
MUNIP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
AMARNATH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
RAMDULARE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
NARAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22173710612
|
BULENDRA |
2,400 |