Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
c c road labar payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
SOHAN SEE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
RAJENDRA KUMAR BHARDWAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
RAHUL GIR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
DURGESH MARAVI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
SHRIRAM CHOURE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
VINDHI CHAND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2251262386
|
ASHA RAM THAKUR |
1,056 |