Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/39 |
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.)
|
84,656 |
Particulars |
C.C.Raod Sah Nali Nirman Kary Dayaram Yadav Ke Makan Se Ramesh 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
|
Nandram Ahirwar |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
neelesh sen |
12,672 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Mukesh Luhar |
12,672 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Babbu Ahirwar |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
rammilan ahirwar |
8,624 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Karan Yadav |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
Dalpat Vishwakarma |
12,672 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
rajendra yadav |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156498318
|
dharamdas prajapati |
12,672 |