Type Of Transaction |
Expenditures
|
Activity Code |
21047934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,379 |
Particulars |
RAM MOHIT KE GHAR SE PAPPU KE BAAG TAK KHARANJA NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
GOBARE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
RAM KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
ANAND KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHIV NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
RAMANAND |
700 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
MEVA LAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
SHYAMKALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
JOKHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:21907623907
|
VED MANI |
4,900 |