Type Of Transaction |
Expenditures
|
Activity Code |
44391650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,224 |
Particulars |
labor payment for the work of construction of kharanja under the teen shed in gau shala to mangal,virendra,gyanwati,shivam,bragbhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044867639
|
Gyanwati w#47o Ram Karan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044867639
|
VIRENDRA KUMAR S#47O GHASITA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044867639
|
BRAGBHAN S#47O RAM KARAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044867639
|
SHIVAM S#47O SHIV PRASAD |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50044867639
|
Mangal s#47o Lotan |
2,400 |