Type Of Transaction |
Expenditures
|
Activity Code |
19569646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
11,080 |
Particulars |
main road se surendra ke ghar tak me labour aur mistri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026164
|
BUCHUN S#47O MEDAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026164
|
SHYAM LAL S#47O RAM GULAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026164
|
MO ASGAR SALMANI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:00520100026164
|
DASAU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026164
|
SUSHIL KUMAR S#47O SANTOSH KUMAR |
1,820 |