Type Of Transaction |
Expenditures
|
Activity Code |
13227639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,770 |
Particulars |
TAPERA KHARANJA SE PR PA PIPRI ROHUA 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.:50053444691
|
RUDRA NATH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
KUSMA DEVI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
SAROJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
SHYAM LALL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
ARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
MADHURI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
MALTI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
GOPAL |
2,814 |