Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,856 |
Particulars |
NALI NIRMAN PANCHYAT BHAVAN SE MEN RODE 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
|
AJAY MISHRA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
RAJA GOUND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
MAHENDRA KURMI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
DEEPAK MISHRA |
176 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
RAKESH ATHYA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
BABLU GOUND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32169368362
|
NAND KISHOR PATEL |
1,056 |