Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,448 |
Particulars |
labour payment 100559779 PULIYA NIRMAN KARY BHARAT SINGH KE GHAR KE PASS mankahri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Satish Kol |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Ramshuseel Kushwaha |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Aklesh Kushwaha |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Shiv Prasad Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Gopal Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039914270
|
Maya Gupta |
2,112 |