Type Of Transaction |
Expenditures
|
Activity Code |
19358780 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,220 |
Particulars |
MEN PICH SADAK SE SANTOSH YADAV KE GHAR TAK INTERLOCKING PEWARS BLOCK KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
GULAB |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
MOTILAL RAJBHAR |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
ASHOK |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
JANARDAN GOND |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
BABAN GOND |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
MADAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
SURENDRA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
LAL JHARIYA |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
BHARAT YADAV |
2,350 |
PFMS
|
Account Type:Bank
Account No.:50044700306
|
RAMASHANKAR |
1,880 |