Type Of Transaction |
Expenditures
|
Activity Code |
20269878 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,312 |
Particulars |
LABOUR PAYMENT FOR THAN SE GANGAPRASAD KE DARWAJE TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHARVAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RAM DUTT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
GANGA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
AYODHYA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
BABA DEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
DAYA SHANKER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
CHANDE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
KALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SHRI RAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
AVDHESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
DEVTA |
3,640 |