Type Of Transaction |
Expenditures
|
Activity Code |
17624517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,240 |
Particulars |
TO PAYMENT OF LABOR FOR KISAN BABU KE GHAR SE SONU SANKHWAR KE GHAR TAK INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
VISHAKA KUMARI |
520 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
ANITA KUMARI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
JAGJAHAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
ASHOK KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SHIVAM KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SONU KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SVADIP SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
SHARMILA |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000417
|
RAMESH CHANDRA |
3,120 |