Type Of Transaction |
Expenditures
|
Activity Code |
15877496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,628 |
Particulars |
payment of labour at mewalal ke ghar se shyamlal ke ghar tak inter locking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
markandey singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
dharmendra kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
rakesh |
700 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
luxman |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
ram sabad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
ram vaksa |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
hariram |
710 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
prabhawati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
sarjuprasad |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
jitendre kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
suneel kumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000969
|
jagesher |
1,274 |