Type Of Transaction |
Expenditures
|
Activity Code |
18461556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,470 |
Particulars |
majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
SUBASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
REKHA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
SURJEET YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
SANDHYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
SUKHSAGAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
SHATRUDHAN YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
RAM SAMUGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
PRAVESH YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:460302010081243
|
PRAVEEN YADAV |
1,638 |