Type Of Transaction |
Expenditures
|
Activity Code |
14041874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,522 |
Particulars |
LABOUR PAYMENT FOR AYODHAYA PRASAD KE GHAR SE RAM LAUTAN KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM ACHAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
BHULANA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RADHESHYAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAM LAUTAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
RAMPATA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:23150100007526
|
SUNEEL KUMAR |
2,912 |