Type Of Transaction |
Expenditures
|
Activity Code |
18230430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
wages for kd maintenance rambali house to sobhnath house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
RAM DULARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
DINESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
SUNDAR LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
RADHESHYAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
RATI PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
MUKESH KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
JAG DEV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:19570100014113
|
PANCHAM |
1,092 |