Type Of Transaction |
Expenditures
|
Activity Code |
16648784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,245 |
Particulars |
MEN ROAD SE SAHADEV K GHAR 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.:50044686018
|
LALLAN CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
SUNIL KUMAR |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
DINESH CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
SUMAN DEVI |
1,410 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
PARWATI |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
AJAY KUMAR CHAUHAN |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
DAVINDER KUMAR |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
BIJAY BAHADUR PAL |
2,585 |
PFMS
|
Account Type:Bank
Account No.:50044686018
|
TARKESHWAR RAM |
3,630 |