Type Of Transaction |
Expenditures
|
Activity Code |
20477571 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
19,750 |
Particulars |
BABA KUTTI KHADANJA SE KAMLESH KE GHAR TAK INTERLOCKING KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
ROHIT |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
RAM SAGAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
UMESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
URMILA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
SACHIN TIWARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
SHYAMA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
SURYA LALL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053401431
|
SANJAY SINGH |
2,002 |