Type Of Transaction |
Expenditures
|
Activity Code |
19302474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,987 |
Particulars |
NEMDHARI KE GHAR SE BACHCHAN MALLAH KE DARWAJE TAK PEWARS BLOCK KARYA PAR PRAYUKT MAJDUR AVAM MISTRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
CHHITESHWER |
1,320 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
VIRENDRA YADAV |
1,292 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAJENDRA |
1,175 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
JAY PRAKASH |
940 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
RAJU YADAV |
940 |
PFMS
|
Account Type:Bank
Account No.:50044684850
|
BHARAT SAHANI |
1,320 |