Type Of Transaction |
Expenditures
|
Activity Code |
21161097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,556 |
Particulars |
KALI MANDIR SE RAMDAWAN KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
SITAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
RAMDAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
RAKSHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
VINOD GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
BUDDU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
JHULLUR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048484608
|
PRABHU |
4,000 |