Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,792 |
Particulars |
pcc road and nali nirman karya tejbhan singh k ghar se laxman singh k ghat tk gram pondigarada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
KAMLI BAI KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SANJAY KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
DHEERAJ KUMAR KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
DILIP KUMAR DAHIYA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
BABBU LOHAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
CHOTU PRAISD |
1,584 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
MUKESH KUMAR KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
RAMLAKHAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
NAND LAL KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SURENDRA KUSHWAHA |
5,400 |