Type Of Transaction |
Expenditures
|
Activity Code |
14571632 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,962 |
Particulars |
payment wages interloking nirman pakki road se maulana ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM PRAKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SUNDAR LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM ASRE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
VINAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
SHIV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM MILAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00560100016649
|
RAM KUMAR |
1,050 |