Type Of Transaction |
Expenditures
|
Activity Code |
15383945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,658 |
Particulars |
manoj choubey ke ghar se prem choubey ke ghar tak khadanja nirman kary par majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
BHULLU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
VIRENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
SANDEEP KUMAR YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
ANIL KUMAR |
3,542 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
RAJA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50048500381
|
SATISH YADAV |
1,274 |