Type Of Transaction |
Expenditures
|
Activity Code |
14379414 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,194 |
Particulars |
DEENANATH KE KHET KE PASS PULIYA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
RAM NARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
BUDHRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
UMANATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
BACCHHRAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
RAM LAUTAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
RAM SURAT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20827626847
|
BAKSHI LAL |
4,320 |