Type Of Transaction |
Expenditures
|
Activity Code |
9659645 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/06/2020 |
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.) (in Rs.)
|
48,067 |
Particulars |
GANESH TIWARI KE KHET SE VISHUNPUR SHARHAD TAK KHARANJA 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 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
KUSMA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
DEEP NARAYAN |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
MADHURI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
ARTI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
SHYAM LALL |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
SAROJ |
4,623 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
KUSMA DEVI |
4,824 |
PFMS
|
Account Type:Bank
Account No.:50053444691
|
MALTI |
4,824 |