Type Of Transaction |
Expenditures
|
Activity Code |
17253424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/09/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,322 |
Particulars |
MUKTAR KE GHAR SE RAJESH KE GHAR TAK INTERLOCKING WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
KANSHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
BALU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
SHYAMNARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
DHANANJAY SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
OMPRAKASH MAURYA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
GOKUL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
GULABCHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
NAGEENA KUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20893279133
|
DHARMENDRA KUMAR BIND |
2,184 |