Type Of Transaction |
Expenditures
|
Activity Code |
20592592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,350 |
Particulars |
gram sammo pur me rajaram ke makan se bhagawani devi ke makan tak kharanja karya hetu majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
HARIKESH GOND |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
VISHAL SONKAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
LALMAN YADAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
RAMYASH YADAV |
3,640 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
BRIJALAL SON |
910 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
AKASH SONKAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
RISHIKESH GOND |
2,640 |
PFMS
|
Account Type:Bank
Account No.:3128864761
|
SUNIL YADAV |
3,640 |