Type Of Transaction |
Expenditures
|
Activity Code |
16037179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,258 |
Particulars |
Labour payment for Khadanja kary from Jiyut khet to Girdhari machine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DEVRAJ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RENU DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DHARMVEER PASWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TAHSILDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RAMJI |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
REKHA BHARTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
DAULATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
SAROJ DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
ASHOK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
UMESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
TALUKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009796
|
BALWANT |
2,548 |