Type Of Transaction |
Expenditures
|
Activity Code |
17105963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,170 |
Particulars |
Labour payment for mitti khadanja kary from Men khadanja to Ramprasad house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
KAPILDEV SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
RAMPRAKASH YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SHIVMUNI |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
LALCHANDRA SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
PARAM ASHOK KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
RAMSURAT |
1,900 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SHASHIKANT |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SHIVA BIND |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009800
|
SUNIL |
910 |