Type Of Transaction |
Expenditures
|
Activity Code |
20611096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,600 |
Particulars |
SURESH YADAV KE GHAR SE HARINDAR KE BOUNDRY TAK KHARANJA NIRMAN ME MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
LAKITA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJIV KUMAR MONDAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
ISRAWATI DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KASHI NATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJESH GOND |
1,400 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
CHINTA DEVI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
KANHEYA LAL KUSHWAHA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
RAJU GUPTA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4757000100119678
|
GANGA DAYAL YADAV |
1,600 |