Type Of Transaction |
Expenditures
|
Activity Code |
17108804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,404 |
Particulars |
Labour payment for Dhakkandar nali w Khadanja kary from Guddu shaw house to Men nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SURENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
PANCHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
BULLU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SHIVDHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
SHAMBHU |
2,660 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
MOTI |
364 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
RAMU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:349602010239703
|
RAMAWADH |
5,320 |