Type Of Transaction |
Expenditures
|
Activity Code |
14049601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
MISTRI AND LEBOR BHUGTAN WORK DORE LAL HOUSE TO JAYKISHAN HOUSE TAK INTERLOCKING NIRMAN KAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Mukta prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Sunita Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Sarwan |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Govind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Reeta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Santosh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Durgesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Sandeep Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Santosh Kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
ROHIT KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:59001261501
|
Sandeep Kumar |
2,548 |