Type Of Transaction |
Expenditures
|
Activity Code |
20355499 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,575 |
Particulars |
YOGESHWAR SINGH K HATA SE SHIVANAND K GADAHI TAK PAWERS BLOCK KARYA PR PRAYUKT MAJDORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAJESH KUMAR GUPTA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAMJI BHAR |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SUNIL PRASAD |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SONU KUMAR PRASAD |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
ARVIND KUMAR VERMA |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
CHANDAN KUMAR |
3,290 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SANATAN VERMA |
4,620 |