Type Of Transaction |
Expenditures
|
Activity Code |
14119925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,918 |
Particulars |
khadanja nirman sadak se badlu ke ghar tak me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026134
|
OM PRAKASH S#47O BAJRANG DEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026134
|
RAMDAS S#47O SHIV CHARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026134
|
DHUNNU S#47O SUKH DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026134
|
RAFIKUN W#47O NASIM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026134
|
OM PRAKASH S#47O RAMKISHUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026134
|
HEERA LAL |
1,274 |