Type Of Transaction |
Expenditures
|
Activity Code |
17938143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,475 |
Particulars |
SINGARI K GHAR SE HARIVANSH K DERA TAK PAWERS BLOCK AWM SIDE WALL NIRMAN KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
DASHRATH |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
DASHRATH RAJBHAR |
2,115 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
SHUBH NATH RAJBHAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
SUBASH RAJBHAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
BISUN CHANDRA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
KAMLESHWAR RAJBHAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
JAMMU |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50318805186
|
MUNESHAR |
2,880 |