Type Of Transaction |
Expenditures
|
Activity Code |
21183530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,986 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Suneel Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Shiv Pyari |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Ramakant |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Dileep Kumar |
1,625 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Asha Devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Mahendra pal |
1,625 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Dilip Kumar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Shakeel |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Jahira |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50046968828
|
Jitendra kumar |
1,092 |