Type Of Transaction |
Expenditures
|
Activity Code |
13749696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,640 |
Particulars |
mistri and labor payment for shersingh to main khadnja tak rcc and nali nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Ramtirth s#47o Ramsingh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Mahesh Kumari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Pradip s#47o Ramesh mistri |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Ramdev s#47o Ram Singh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
Poonam Devi w#47o Gyanendra Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000023
|
JAS KARAN |
2,548 |