Type Of Transaction |
Expenditures
|
Activity Code |
15782795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
payment of labour at prem chandra tiwari ke ghr se hariharpur mode tk khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Dinesh kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Ram Narayan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Tara wati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RAM PIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
dharamraj |
910 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Ram Saran |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
gopi lal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RAM SUNDAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RAJ KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
VIJAY BAHADUR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Nirmala |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
SUNITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Vijay yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
RENU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
CHOTELAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
MASTRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
ram ausan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:783010110000954
|
Hira lal |
3,150 |