Type Of Transaction |
Expenditures
|
Activity Code |
21234215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,138 |
Particulars |
pwd road se ps jokhwa second tak interloking karya per majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
LODHE |
6,006 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
JANKI PRASAD |
15,840 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
RAM NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
LALLU RAM |
6,006 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
LUPAD |
6,006 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
JHIGAI |
6,006 |