Type Of Transaction |
Expenditures
|
Activity Code |
20657188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,202 |
Particulars |
rajnath ke ghar se savitri ke ghar tak interlocking karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
NANDLAL SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
SHIVAKANT KUSHWAHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
AKHLESH KUMAR PRAJAPATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
AJAY PRAJAPATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:465902010998118
|
KHURSHIDA BANO |
1,092 |