Type Of Transaction |
Expenditures
|
Activity Code |
16735007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Kuldeep Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Ajay kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Kiran Singh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Mukundi Lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Archana Verma |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Suman Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
CHANCHALA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046969208
|
Arpit Verma |
2,184 |