Type Of Transaction |
Expenditures
|
Activity Code |
19117990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,468 |
Particulars |
payment of labour at rajaram ke ghar se gopal 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.:783010110000971
|
SHATRUGHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
ASHOK KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
MUKESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAM SEWAK |
3,500 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAM SUKH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
BALMINDAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
AJAY KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAJESH KUMAR |
2,366 |