Type Of Transaction |
Expenditures
|
Activity Code |
18766637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,554 |
Particulars |
COST OF WAGE KHAIRA PAKKI SARAK SE PS KHAIRA TAK KHRANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017906
|
BRIJESH SO RAM BHEJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06770100017906
|
AMBESH SO SIYARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06770100017906
|
DEVANAND SO SADURAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:06770100017906
|
VIMAL SINGH YADAV SO VIRENDRA SINGH YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06770100017906
|
JAI SINGH |
1,638 |