Type Of Transaction |
Expenditures
|
Activity Code |
13540139 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,928 |
Particulars |
राम लखन के घर से कृपा शंकर के घर तक इंटरलॉकिंग कार्य हेतु मज़दूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
JAGAT BAHADUR S#47O GURUDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
REKHA W#47O GOVARDHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
SUKHDEEN S#47O BINDA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
HARI PRAKASH S#47O GURUDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
BINDESH S#47O RAM KISHOR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
AMRESH S#47O MOTI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:38180100012391
|
BACHOLE S#47O SUNDAR |
2,730 |