Type Of Transaction |
Expenditures
|
Activity Code |
14041900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,456 |
Particulars |
LABOUR PAYMENT FOR RAJESH YADAV KE DARWAJE SE RAM BARAN YADAV KE DARWAJE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM ACHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
SUNEEL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
SAHDEI |
364 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAMKALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM LAUTAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAMJI |
4,900 |