Type Of Transaction |
Expenditures
|
Activity Code |
18791055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,882 |
Particulars |
payment of rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
ARVIND S#47O SHRI PAL |
4,641 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
RAJNEESH S#47O SHRI PAL |
4,641 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
RAJNISH KUMAR S#47O SATYAPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012741
|
SATYA PRAKASH S#47O HARDAYAL |
4,800 |