Type Of Transaction |
Expenditures
|
Activity Code |
17104521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2020 |
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.)
|
19,040 |
Particulars |
chetram se cc rood tak cc ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
raj karan |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
DARBARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAMAUTAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
premnarayn |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
gaytri |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
nandkishor |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
KALPNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
AMAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
yasoda |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
JAGDEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
ghasita |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
balvant |
728 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
AJAY |
2,100 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAMSARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
RAJENDRA |
1,092 |