Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2019 |
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.)
|
19,784 |
Particulars |
cc road nirman kaya gyani ke ghar se prakash ojha ke ghar tak gram maklijara work code - 100699215 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
gajadhar verma karigar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
ghanshyam dhakad karigar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
ramdulari dhakad labour |
2,112 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
rashmi dhakad labour |
2,112 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
jitendra dhakad labour |
2,112 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
rajvati dhakad labour |
2,112 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
dulari dhakad labour |
2,112 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
anita dhakad |
2,112 |
PFMS
|
Account Type:Bank
Account No.:53036196588
|
arjun singh dhakad |
2,112 |