Type Of Transaction |
Expenditures
|
Activity Code |
21207304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,840 |
Particulars |
CHITESHWAR VERMA K GHAR SE DADAN VERMA K GHAR TK CC ROAD NIRMAN 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
|
ARVIND KUMAR VERMA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SUNIL PRASAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SONU KUMAR PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAJESH KUMAR GUPTA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
RAMJI BHAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
CHANDAN KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044690716
|
SANATAN VERMA |
4,400 |