Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
Construction Of Cc Road Umesh
Mishra To Shri Ram Tiwari Hemant
Nagar Chapna 156M, labour
payment, from 15-7-2019 to 8-07-2019 ,2 weeksbill no-01 date-03-9-2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
RAMANAD TIWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
vivek tiwari s o balmukund |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
DINESH GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
BAL MUKND YADAV |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
PREM LAL SEN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
BRANDAVAN DAHIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
RAMPHAL DAHIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
PHOOL CHANDR DAHIYA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
PRAHLAD SAHU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
RAMSHANKAR SEN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59007700123
|
PANKAJ TIWARI |
4,000 |