Type Of Transaction |
Expenditures
|
Activity Code |
16751148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,662 |
Particulars |
payment of labour at pakki sadak se shiv bahadur ke ghar tak i.l. nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
RAMA SHANKAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
RADHESHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
DEVRAJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
PREMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
SANEHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
BALVEER KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
SANGRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:783010110000950
|
RAJ BAHADUR |
2,100 |