Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
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.)
|
20,096 |
Particulars |
C.C.Road Sah Nali Nirman Kary Nandkishor Ke Makan Se Chhotelal Yadav Ke Makan Tak labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
BHANKUNWAR CHADHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
KESHAR BAI CHADHAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
REKHA YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
ARUN KUMAR CHADAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
RAMAKUNWAR CHADAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
KASHIRAM CHADAR |
5,312 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
SANDEEP CHADAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156497879
|
BRAJESH YADAV |
2,112 |