Type Of Transaction |
Expenditures
|
Activity Code |
20368011 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,594 |
Particulars |
main sadak se suneel k ghar tak cc nirman hetu majdoori bhugtaan mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
OMVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
AJAY K KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR AVNESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR RAMAPRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR KUNVARPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR DEVENDRA |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
MR VIJAY KUMAR |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217418
|
OMKAR |
2,548 |