Type Of Transaction |
Expenditures
|
Activity Code |
20017427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,950 |
Particulars |
PAYMENT OF LABOUR FOR KHARANJA MARAMMAT- GHANSHYAM SINGH KE DARWAJE SE VIJAY SINGH KE KHET TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
VIJAY BAHADUR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
JAGDISH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
AMAR SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SADHA SHIV MISHRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAM KHELAWAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAJ KUMAR SONI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
PHOOL CHANDRA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAKESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SHUSHEEL KUMAR SINGH |
4,550 |