Type Of Transaction |
Expenditures
|
Activity Code |
17411813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,440 |
Particulars |
BHAGGU YADAV KE GHAR SE LALJI KE GHAR TAK KHARANJA NIRMAN KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
CHANDAN KUMAR |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SHYAMLAL YADAV |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
DUDHNATH |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
TRILOKI PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
DIPTI DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
ASRAF ALI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
RANI DEVI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
SONU |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
JHAGADU |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50047080718
|
VIJAY KUMAR |
4,200 |