Type Of Transaction |
Expenditures
|
Activity Code |
14706919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,604 |
Particulars |
PAINTED ROAD SE PANKAJ KI BORING TAK MITTI KHARANJA NIRMAAN KARY
PAR LABOUR MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
JOGENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SHRI RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RAMKHILAVAN |
364 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
SALIK RAM |
4,320 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
VINOD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001266917
|
RADHESYAM |
2,184 |