Type Of Transaction |
Expenditures
|
Activity Code |
20437574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,960 |
Particulars |
MEN PITCH SE JITENDRA VERMA K GHAR TAK KHADANJA 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.:50044699651
|
SHIVKUMAR |
940 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
TARACHAND |
940 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
PUSPA DEVI |
940 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
SANDIP |
940 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
DAYASHANKAR |
940 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
AMARNATH PASWAN |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50044699651
|
KAMALI DEVI |
940 |