Type Of Transaction |
Expenditures
|
Activity Code |
17107380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
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.)
|
21,480 |
Particulars |
Labour payment for Dhakkandar nali nirman from Sudarsan house to CC road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
ATMA |
1,140 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
BRIJESH KUMAR YADAV |
3,800 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
JAGDISH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
ARVIND |
3,800 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
AJAY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
PUJA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
SONI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
BAJRANGI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
SHUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:349602010239960
|
MANJU |
1,820 |