Type Of Transaction |
Expenditures
|
Activity Code |
18773510 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
28,365 |
Particulars |
wid 18773510 earth work of 3330rs and wages of 25035rs to pradhan and labours for main road se suresh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
RAMPRATAP |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
AJAB SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
ARBENDER |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
VINOD KUMAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
MAHENDER PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
SATYAPRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
pradeep kumar |
3,330 |
PFMS
|
Account Type:Bank
Account No.:1839000400215942
|
OMPAL |
2,700 |