Type Of Transaction |
Expenditures
|
Activity Code |
15768532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,700 |
Particulars |
labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
BHUPENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
AJAY SINGH s#47o Khajan Singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
KANCHAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
MADHAV SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
GORDHAN SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50053458207
|
ANGOORI |
1,500 |