Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,576 |
Particulars |
Labour Payment पीसीसी रोड निर्माण कार्य राजू कोल के घर से घनश्याम पांडेय के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
MAMTA KOL |
176 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
CHINTAMAN KOL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
BALMIK KOL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
GANPAT YADAV |
15,000 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
Phoolchandra Kol |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAM SAHAY YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040073069
|
RAMBALI KOL |
5,280 |