Type Of Transaction |
Expenditures
|
Activity Code |
20188970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,397 |
Particulars |
labour mistri and earth cortege payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
PRAMOD KUMAR TRACTOR DHULAI |
3,997 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
anil mistri |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
putulal mistri |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
awadhesh mistri |
2,100 |
PFMS
|
Account Type:Bank
Account No.:39067916766
|
umakant mistri |
2,100 |