Type Of Transaction |
Expenditures
|
Activity Code |
19435761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,030 |
Particulars |
RAMSURAT KE KHET SE HARIKRISHNA KE KHET TAK INTERLOCKING PEWARS BLOCK KARYA PAR MAJDURI KABHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
BHOLA RAJBHAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
TOOFANI |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
YOGENDAR PRASAD |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
PURNVASHI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
SURAJ CHAUHAN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
ARJUN |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
ROHIT KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
ASHA |
1,890 |