Type Of Transaction |
Expenditures
|
Activity Code |
13636901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,120 |
Particulars |
PAY TO MASTRAUL LABOUR KHEM SINGH TO GANGA SAHAY HOUSE CC AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
GAURI SHANKAR S#47O THAN SINGH |
13,650 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
DURGESH KUMAR |
13,650 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
RAM PRAKSH S#47O JHAMMAN LAL |
9,300 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
POOJA DUBEY D#47O SURESH CHAND |
9,610 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
RUPESH KUMAR DUBEY S#47O RAJVEER SHARMA |
9,610 |
PFMS
|
Account Type:Bank
Account No.:25750100003830
|
GOVIND BHARDWAJ S#47O KUMAR |
9,300 |