Type Of Transaction |
Expenditures
|
Activity Code |
14272811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,100 |
Particulars |
Payment for cc kary raju ke dukan se udal singh ke plat tak majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
MITHLESH DEVI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
BHOODEV SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
HARENDRA KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
AJAY KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
AMAR SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
GANGA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
RAMESHWAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
Jitendra kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100305779
|
LAXMAN SINGH |
4,200 |