Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,150 |
Particulars |
bill no.28 in labour payment for baundry ball nirman prathmik path shala naugav n.1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Sonu saket |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Maya saket |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Shyam kali saket |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Gaya prasad yadav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Anuket singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Ramesh prasad kori |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Atulesh saket |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Kusumbai singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Rakesh kumar saket |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039917601
|
Rajman saket |
6,750 |