Type Of Transaction |
Expenditures
|
Activity Code |
20223134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,192 |
Particulars |
sudhir se kallu ke ghar tak nali kharanja rep. work labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Pramod so Moolchandra |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Gyani so Gangaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Atmaram so Surendra Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Ram Naresh so Ram Sahay |
1,638 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Sudhakar so Gangaram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741710100000215
|
Gaya Pal so Dular |
1,638 |