Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
C.C.Road #38 Nali Nirman Karya Rakesh Sen Ke Makan Se Nathuram Yadav Ke Makan Tak Pahadi Tilwaran labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
suresh kumar luhar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
rajendra yadav |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
JAMNA SEN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
neelesh sen |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
dayaram yadav |
10,560 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
phool chnad luhar |
5,280 |