Type Of Transaction |
Expenditures
|
Activity Code |
20837835 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
18,018 |
Particulars |
KHADANJA NIRMAN HETU LABOUR ADN MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAJENDRA YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
DIL BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAM SEWAK |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
HANS RAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
RAM KISHOR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
GOVIND KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22960100015589
|
SHIV SHANKAR |
2,912 |