Type Of Transaction |
Expenditures
|
Activity Code |
20583408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,514 |
Particulars |
shambhoo vishwakarma ke ghar se prathamik vidayalaya tak soling karya ka labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
SHAKUNTALA |
546 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
KRISHAN MURARI YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
SANJAY YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
PRADIP YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
ASHUTOSH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
MUNNI RAM |
1,456 |