Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
पुलिया निर्माण कार्य झगडूलाल कुशवाहा के घर के पास कंचनपुर
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SWAMI DEEN CHAUDHARI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAM BHUVN KUSHWAHA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
AMAR NATH KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAJKUMARI KUSHWAHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
BHUPAT LAL KUSHWAHA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SOMVATI CHOUDHARY |
3,600 |