Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,976 |
Particulars |
सी. सी. रोड निर्माण कार्य की मजदूरी राशि भुगतान किया. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
JEEDHAN KUMAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
JHUMUK RAM DHRUW |
1,936 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
RADHELAL DHRUV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
KARTIK RAM YADAW |
704 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
RAJESHWARI DHRUV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
KANTI LAL DHRUW |
2,112 |
PFMS
|
Account Type:Bank
Account No.:5148101001432
|
BIRIJ LAL KANWAR |
1,056 |