Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
29,144 |
Particulars |
CC ROAD NIRMAN MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
RAKESH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
KAVITA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
SURAJ |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
JYOTISH KANT |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
ARVIND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
ANIL KUMAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
JAGESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
MINA DEVI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
SONIYA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
NIRA DEVI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50100094787237
|
GULABA BAI |
2,112 |