Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,768 |
Particulars |
Labour Payment शाला की वाउंड्रीवॉल निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SUKHRAJ SAKET |
5,750 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
SUNEETA KOL |
3,654 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
DIPENDRA SINGH TIWARI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
manoj kumar pandey |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
KAUSAL KOL |
10,614 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
M#47S Tarun Enterprises |
2,250 |