Type Of Transaction |
Expenditures
|
Activity Code |
15707876 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,200 |
Particulars |
MAIN GATE SE PRA PATH PATHAR DEEHA TAK INTER LACKING KARYA PAR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
HEERA LALL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
RANJEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
BARSATI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
PRABHUNATH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
GOGAI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
JHAMMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
S |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
RAJU |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
CHANDRIKA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50052698455
|
MUNESH |
2,100 |