Type Of Transaction |
Expenditures
|
Activity Code |
14055260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,168 |
Particulars |
Labour payment for Dhakkandar nali kary from Ramvilash house to Kali mata mandir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
GOPAL |
9,500 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
MANOJ KUMAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
SHIVAJI SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
RAKESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
KAMLESH KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
SUDAMI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
BASANTI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
CHIRKUT |
9,120 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
RAVINDRA CHOTU |
9,120 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
VIRENDRA |
9,120 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
RAVINDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:738402010000989
|
HIRALAL |
4,368 |