Type Of Transaction |
Expenditures
|
Activity Code |
18090784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,950 |
Particulars |
SHERE KE GHAR SE ANGAD KE GHAR TAK INTERLOKING NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
SHIV KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
SONU |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
VIRENDRA SINGH S#470 GULTA SINGH |
2,475 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
MURAI |
2,475 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
BHAIYA LAL S#470 RAM PAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
VIRAJU S#470 RAM AUTAR |
2,475 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
SURAJ KALI W#470 BHAIYA LAL |
2,475 |
PFMS
|
Account Type:Bank
Account No.:13090100015579
|
GYAN SINGH S#470 MANGAL |
3,375 |