Type Of Transaction |
Expenditures
|
Activity Code |
18806852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,080 |
Particulars |
Pullu house to Ramdhani 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.:304102010024200
|
Shyam Ji |
4,004 |
PFMS
|
Account Type:Bank
Account No.:304102010024200
|
Anita Devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:304102010024200
|
Pancham |
4,004 |
PFMS
|
Account Type:Bank
Account No.:304102010024200
|
Ram ji |
4,186 |
PFMS
|
Account Type:Bank
Account No.:304102010024200
|
Chandra Shekhar |
5,980 |
PFMS
|
Account Type:Bank
Account No.:304102010024200
|
Amit Kumar |
5,720 |