Type Of Transaction |
Expenditures
|
Activity Code |
15782970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,176 |
Particulars |
payment of labour at barsati ke ghar se ramsukh ke darwaje tak inter locking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
SHIV PRASAD SAROJ |
5,950 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
SITARAM |
5,250 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
GEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAJDEI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM KEWAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAMDEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM CHANDER |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM DHANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
VIJAI KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
SHIV DARSHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
PREM KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM ACHAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
SUSHILA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
NANKAU KASHYAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
PARAS NATH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM BAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM BAHOR |
1,638 |