Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,448 |
Particulars |
PAYMENT FOR LABOUR CHABUTRA NIRMAN BANSHANKHERA ANTOURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
PRAMOD RAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
SURENDRA YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
GULAB BAI YADAV |
528 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
JAGDEESH YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
PREMLAL VISHWKARMA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
BAHADUR YADAV |
528 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
KAMLESH RAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
BILLA ADIWASI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
BALU CHADAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32156498771
|
SONU CHADAR |
1,056 |