Type Of Transaction |
Expenditures
|
Activity Code |
17155198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
to labour payment for pratap ke ghar se sonveer ke ghar tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
GIREESH CHANDRA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
JAY CHANDRA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
RAKHI DEVI |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
ARVINDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
KULDEEP SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
BEBI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
GULSHAN KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
PINTU |
900 |
PFMS
|
Account Type:Bank
Account No.:32250200000367
|
ASHA DEVI |
1,200 |