Type Of Transaction |
Expenditures
|
Activity Code |
17291267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,100 |
Particulars |
vijay shankar ke ghar ke pas se devitar kharanja 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.:50047418160
|
JABBAR ALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
KAMLA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
MUNNA VERMA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
RAMBALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
SHIVCHARAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50047418160
|
JAHUR |
2,000 |