Type Of Transaction |
Expenditures
|
Activity Code |
38304274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
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.) (in Rs.)
|
22,878 |
Particulars |
bargo me pich sadak se ramjanki mandir tak interlocking karya hetu 18 mistri aur 78 labour ka mazdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
ABDUL SATTAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
VAKEEL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
SHYMCHARAN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
RAJESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
KORAISHA KHATUN |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
ABDUL LATEEF ANSARI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
NAGESHWAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
HADISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
MO IDRISH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
MEERA DEVI |
1,809 |
PFMS
|
Account Type:Bank
Account No.:4755000100011981
|
DHODHAI PRASAD |
1,809 |