Type Of Transaction |
Expenditures
|
Activity Code |
20368197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,426 |
Particulars |
Labour Payment Of Rajkumar Singh to CC Road Khadanja Nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
VIJAY VEER SINGH |
14,245 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
MANOJ KUMAR |
14,245 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
PRAVESH |
6,734 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
RAM LADETI SINGH |
6,734 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
MUNESH KUMAR |
6,734 |
PFMS
|
Account Type:Bank
Account No.:22420100009838
|
SHAKUNTLA |
6,734 |