Type Of Transaction |
Expenditures
|
Activity Code |
14225142 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,546 |
Particulars |
payment of unskilled and skilled labor for interlocking from gopiganj road to pardesi house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
shiv lal |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
SONU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
RAMARAV |
8,800 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
manish |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
KAMLESH YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3866000100095343
|
vikash yadav |
4,004 |