Type Of Transaction |
Expenditures
|
Activity Code |
17327863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,870 |
Particulars |
payment of laboure at shivbahadur k ghar se hariram k ghar tk interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
HARI RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
GANGA DEI |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
SANTOSH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
SUKAI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
SHAKUNTALA |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
SHAKUNTALA |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
PHOOLKALI |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
RAJU |
910 |
PFMS
|
Account Type:Bank
Account No.:783010510003402
|
AYODHYA |
1,750 |