Type Of Transaction |
Expenditures
|
Activity Code |
13851233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,944 |
Particulars |
enterlocking nirman me labuor mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
MUNAVVAR S#47O PEER GULAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KANHAI LAL S#47O SUKHDEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM HARSH S#47O MAHADEV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SAHAY S#47O GURU DAYAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
GOMATI W#47O UMESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
PEER GULAM S#47O NANHU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM KHELAWAN S#47O MAHADEV |
7,600 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
GOVIND KUMAR S#47O HARICHARAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
MATAFER S#47O AHORE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHANTI W#47O SHIV NARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
DURGA PRASAD S#47O BHABHAUTI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SUNDER LAL S#470 THAKURDEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
KAILASH KUMAR S#47O BHAGWANDEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
SHADASHIV S#47O SHEETLA PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM AUTAR S#47O CHHEETU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SHANKAR S#47O RAGHUNATH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
RAM SUMIRAN S#47O MOHAN LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100026135
|
AFJAL S#47O PEER GULAM |
7,600 |