Type Of Transaction |
Expenditures
|
Activity Code |
17986401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,200 |
Particulars |
to labour payment for sankul bhawan se damar road tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
BRAJENDRA SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
DHARAM VEER SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
GARGI DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJBHADUR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
ASHOK KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
RAJPAL SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
BHU DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000366
|
DAYASHANKAR |
3,000 |