Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,336 |
Particulars |
Puliya nirman sunarai hetu majduri ka bhugtan ki rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
SEEMA DEVI YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
JAMUNA KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
SURENDRA KUMAR YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
MEVA YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
LAKHAN YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152844
|
BALI RAM YADAV |
1,056 |