Type Of Transaction |
Expenditures
|
Activity Code |
20472854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,854 |
Particulars |
Ravish house to Daroga house pavement development work had labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304102010024166
|
MAJANURAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:304102010024166
|
MOHAN RAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:304102010024166
|
SHIVLAL KANAUJIA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:304102010024166
|
KAMLA PRASAD |
5,278 |
PFMS
|
Account Type:Bank
Account No.:304102010024166
|
SHRINATH PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:304102010024166
|
CHHOTU RAM |
7,280 |