Type Of Transaction |
Expenditures
|
Activity Code |
20468681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
15,750 |
Particulars |
HARISH KE GHAR SE VIDYASHANKAR KE GHAR TAK INTERLCOCKING WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
DILIP KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
SUDDU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
SHIVSHANKAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
KARAN SINGH RATHAUR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
KANHAIYA LAL |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
SANTOSH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50047303146
|
THALLU |
2,800 |