Type Of Transaction |
Expenditures
|
Activity Code |
19434595 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,984 |
Particulars |
LALLU KE GHAR SE RAMESH KE GHAR TAK INTERLAKING 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.:32750100001392
|
SADANAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
SAVITRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
VASANT |
2,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
GYANMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
RAMASHANKER |
2,625 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
SUBHAWATI |
364 |
PFMS
|
Account Type:Bank
Account No.:32750100001392
|
ANAND |
1,274 |