Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,833 |
Particulars |
Rajkumar Ke Ghar Se Dhakkan Ke Ghar Ki Our Cc Road Sah Nali Nirman
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
KAMLESH |
1,884 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
SANJU KUSHWAHA |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Santoshi Pancheshwar |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Gyarsi Sahu |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
SUNIL KUMAR |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Pushpa Bai |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Likkho Bai |
471 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Sanjay |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Arvind Sahu |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Ghanshyam Uikey |
942 |
PFMS
|
Account Type:Bank
Account No.:2227588829
|
Lalchand Choudhry |
942 |