Type Of Transaction |
Expenditures
|
Activity Code |
42701172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,945 |
Particulars |
RAM AWATAR KE GHAR SE GADAHI TAK HYUM PIPE NALI NIRMAN PAR MAJDURI KA BHUGTAN
MISTRI = 2 x 13 x 201 = 5226.00
MAJDUR = 5 x 13 x 201 = 13065.00
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SABITA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
RAMBRIKSH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHENDRA MOURYA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
PANNALAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
NARENDRA KUMAR YADAV |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
JAYNATH |
4,940 |