Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
34,848 |
Particulars |
C.C.Raod Sah Nali Nirman Jujan Yadav Ke Makan Se Rameshwar 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.:32156498318
|
phool chnad luhar |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
kashibai prajapati |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
JAMNA SEN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
dayaram yadav |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
suresh kumar luhar |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
dharamdas prajapati |
4,224 |