Type Of Transaction |
Expenditures
|
Activity Code |
14298021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,846 |
Particulars |
Labour payment for mitti dhakkandar nali Interlocking kary from Shekh yunish house to Munir master house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009842
|
VIJAY KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009842
|
KRISHN GOPAL YADAV |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009842
|
SHAILENDRA KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:590502010009842
|
MANOJ KUMAR |
8,740 |
PFMS
|
Account Type:Bank
Account No.:590502010009842
|
DIPAK SHARMA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:590502010009842
|
BHARAT PRASAD CHAUHAN |
7,980 |