Type Of Transaction |
Expenditures
|
Activity Code |
20160258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,466 |
Particulars |
payment of skilled and unskilled labour for interlocking nirman from bablu house to jaggan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
SONU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
manish |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
KAMLESH YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
vikash yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
shiv lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
RAMARAV |
6,000 |