Type Of Transaction |
Expenditures
|
Activity Code |
15782962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,038 |
Particulars |
payment of labour at sukai ke ghar se jokhuram ke ghar 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
|
SUSHILA |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
GEETA |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
VIJAY CHAND |
1,750 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAMDEV |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
SITARAM |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM CHANDER |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
HARISCHANDRA |
364 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
SHIV DARSHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
NIRAMALA |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM PAL |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAM BAHADUR |
546 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
VIJAI KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000943
|
RAJLALA |
364 |