Type Of Transaction |
Expenditures
|
Activity Code |
19604708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,500 |
Particulars |
labour cost pwd road se omprakash ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
VISHWANATH PAL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
pappi DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
priyanka |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
manoj kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
SUNDER LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
satendra kumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
ARUN KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006859
|
abhinesh kumar |
7,500 |