Type Of Transaction |
Expenditures
|
Activity Code |
20355498 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,130 |
Particulars |
SUHWAL PICH MARG SE MADAN CHAUBEY KE JAMIN TAK PEWARS BLOCK KARYA PAR MISTRI AVAM MAJDUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAMJI BHAR |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
MANTU KUMAR |
3,685 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
BHAGWAN CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAJESH KUMAR GUPTA |
2,820 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SANATAN VERMA |
3,350 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAMAWATAR VERMA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
ARVIND KUMAR VERMA |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SONU KUMAR PRASAD |
3,350 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SUNIL PRASAD |
2,585 |