Type Of Transaction |
Expenditures
|
Activity Code |
15814590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,961 |
Particulars |
wid 15814590 godam parisar me kharanja nirman karya wages of rs 24806 to mistri and labour and rs 5155 of earth work to rajneesh s#47o sonpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
SHRIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR DURVESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR VISHAL PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
DHARMPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR NAGESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR KAUSHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR RAJNESH |
5,155 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR RAJNESH |
546 |
PFMS
|
Account Type:Bank
Account No.:1839000400215702
|
MR SHIV KUMAR |
2,548 |