Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,884 |
Particulars |
Labour Payment of PCC Road Nirman Karya Samudaik bHAWAN SE kESHAW SHUKLA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Keshkali Kevat |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Somvati Sahu |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Siyashanran Dahiya |
5,984 |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Mayadevi Dahiya |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Indrakumar Tamrakar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Satyadeen Sahu |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50040072907
|
Balgovind Kevat |
7,500 |