Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,216 |
Particulars |
Chabutra Nirman Kary Stand Ke Pass Amarpur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
gulab bai yadav |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
urmila yadav |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
manisha sahu |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
harishankar sahu |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
seema sahu |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
paramlal sahu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32156498726
|
janak kunwar yadav |
1,056 |