Type Of Transaction |
Expenditures
|
Activity Code |
20463253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,976 |
Particulars |
payment of skilled and unskilled labour for cc road construction infront of ram sajiwan house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
JANKI PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
JANAKI |
546 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
RAJESH KUMAR SAROJ |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
RAMESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
RAM DHANI MISTRI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
SHRIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
SHEETAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3866000100095477
|
PRADEEP KUMAR S#47O JAG NARAYAN |
4,400 |