Type Of Transaction |
Expenditures
|
Activity Code |
16751187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,346 |
Particulars |
payment of labour at ram piyare ke ghar se talab tak khadanja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
JAGATPAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
RADHESHYAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
ram bali |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
RAMA SHANKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
SANGRAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
SANEHI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
MANOJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
RAJ BAHADUR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
DEVRAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
PREMA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
BALVEER KUMAR |
3,094 |