Type Of Transaction |
Expenditures
|
Activity Code |
18983975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,888 |
Particulars |
payment of rajmistri, labouor and photocopy etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAMGULAM RAJ MISTRI |
5,712 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
BABLU RAJMISTRI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
Anuj Kumar Gupta |
500 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
RAJENDRA KUMAR S#47O RAMBHAROSE |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
SOMESWAR RAJMISTRI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:06730100012712
|
VINOD S#47O RAMGULAM |
4,438 |