Type Of Transaction |
Expenditures
|
Activity Code |
17327236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,494 |
Particulars |
payment of labour at vinod kumar ke khet se lal bahadur ke khet tak khadanja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010510003405
|
PHOOL CHANDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010510003405
|
RAM RATAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:783010510003405
|
RAKESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:783010510003405
|
ARJUN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:783010510003405
|
RAM YASH YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:783010510003405
|
SWAMINATH YADAV |
3,094 |