Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,920 |
Particulars |
c c road nirman karya moti yadav ke makan se govan yadav ke makan ki or
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
KASHIRAM YADAV |
16,200 |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
SANTOSH RAJPOOT |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
SHOBHARAM KUSHWAHA |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
SHYAMLAL YADAV |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
KUIYA KUSHWAHA |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
DHARMDAS KUSHWAHA |
16,200 |
PFMS
|
Account Type:Bank
Account No.:32156733410
|
NARAYAN YADAV |
9,504 |