Type Of Transaction |
Expenditures
|
Activity Code |
19239605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,312 |
Particulars |
labour for main road se dharamshala tak khadnza and nali nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013841
|
bhimsen |
11,600 |
PFMS
|
Account Type:Bank
Account No.:00830100013841
|
dharampal |
5,278 |
PFMS
|
Account Type:Bank
Account No.:00830100013841
|
isaq |
5,278 |
PFMS
|
Account Type:Bank
Account No.:00830100013841
|
khan chandra |
5,278 |
PFMS
|
Account Type:Bank
Account No.:00830100013841
|
khalil ahmad |
5,278 |
PFMS
|
Account Type:Bank
Account No.:00830100013841
|
aakash sagar |
11,600 |