Type Of Transaction |
Expenditures
|
Activity Code |
17109515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,204 |
Particulars |
Labour payment for Interlcoking kary from Vishwanath house to Rambachan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VISHWANATH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUJIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
VYAS PRASAD |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
SUMAN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
DIPU VISHWKARMA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJESH KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
RAJKUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
PUNNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009827
|
JIYUT VISHWAKARMA |
1,092 |