Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,184 |
Particulars |
Construction Of Hume Culvert Puliy At Guraiya Nala Barah Imlidol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Pannalal |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Seetaram |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Ramkumar |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Anil |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Ankit |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Bharat |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Malkhan Singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Dashrath |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Netram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Santosh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Praveen |
9,600 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Guman |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32170767497
|
Ramesh |
4,224 |