Type Of Transaction |
Expenditures
|
Activity Code |
18764787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,672 |
Particulars |
Kharanja Se Vishwakarma Basti tak Kharanja Nirman hetu majduri par Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Ramjit Singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Basant Ram |
5,600 |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Dinesh Pratap Jamidar Singh |
5,824 |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Gulshan Bano |
2,912 |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Hridayanarayan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Nirmala Devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:366602010714523
|
Indramani Dubey |
2,912 |