Type Of Transaction |
Expenditures
|
Activity Code |
43305130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,826 |
Particulars |
Being amount of fourteen finance commission paid against wages for Virju Saroj ke ghar se Katwaru rajbhar ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
AJAY KUMAR |
2,280 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
Vivek Vishwakarma |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
NATHU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
RAMKARAN KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
Vikesh kumar |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
ARVIND KUMAR RAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:3133726803
|
NAGENDRA KUMAR RAI |
2,660 |