Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
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.)
|
63,840 |
Particulars |
C.C.Road #38 Nali Nirman Kary Ravikiran Yadav Ke Ghar Se Jagdish Yadav Ke Ghar Tak labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
RAMAKUNWAR CHADAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
BRAJESH YADAV |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
REKHA YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
KESHAR BAI CHADHAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
BHANKUNWAR CHADHAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
KASHIRAM CHADAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
ARUN KUMAR CHADAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
SANDEEP CHADAR |
21,600 |