Type Of Transaction |
Expenditures
|
Activity Code |
19836404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,450 |
Particulars |
TO MUSTER ROLL PAYMENT FOR GYAPRASAD KE DARWAJE PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Radha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Udayveer |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Mahesh Chandra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Rajendra Babu |
3,080 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Rajeev Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3110890177
|
Ajay Kumar |
1,274 |