Type Of Transaction |
Expenditures
|
Activity Code |
19567892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,300 |
Particulars |
जयवीर से राजकुमार के मकान तक मिटटी भराव व इन्टर लॉक कार्य पर लेबर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
PADAM SINGH |
600 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
RAMVEER |
600 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SUNIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
LAVLEEN KUMAR |
600 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SUSHIL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
CHANDERPAL |
800 |
PFMS
|
Account Type:Bank
Account No.:636102010010798
|
SATYA BEER |
600 |