Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,976 |
Particulars |
C.C.RODE NALI NIRMAN SARVJANIK KOOP SE DP TAK KHAJRI
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
ANAND MISHRA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
NAND KISHOR PATEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
OM PRASAD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
BABLU GOUND |
352 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
MAHENDRA KURMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
RAJA GOUND |
4,800 |