Type Of Transaction |
Expenditures
|
Activity Code |
17153719 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,236 |
Particulars |
mistri and labors payment balak ram to veerendra tak khadnja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
SANJEEV KUMAR YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
UDHAURAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
SANGEETA YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
DEVENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
USHA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
MALIKHAN SINGH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
SHEELA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
VINEET KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
ABHISHEK KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
ARCHANA DEVI |
4,004 |