Type Of Transaction |
Expenditures
|
Activity Code |
20068938 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,680 |
Particulars |
Ram naresh ke ghar se imran ke ghr tk khadanja labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
RAMSWAROOP S#47O SUNDERLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
SURESH KUMAR S#47O SHEETAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
RAJARAM S#47O SADASHIV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
Buddhu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
ROHIT S#47O RAJARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
Samar Bahadur |
3,850 |
PFMS
|
Account Type:Bank
Account No.:00520100026180
|
Ram naresh |
2,002 |