Type Of Transaction |
Expenditures
|
Activity Code |
17103957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,996 |
Particulars |
Labour payment for CC road nirman kary from Surendra house to Rinku Singh house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
SHASHIBALA YADAV |
8,190 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
RESHAMA DEVI |
8,190 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
MUNNI DEVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
SAVITRI DEVI |
8,008 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
BIRENDRA |
22,420 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
GUGAI RAM |
22,420 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
NEHA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
AJAD RAM |
8,190 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
SARITA |
8,190 |
PFMS
|
Account Type:Bank
Account No.:349602010239709
|
ASHOK SINGH |
8,190 |