Type Of Transaction |
Expenditures
|
Activity Code |
14567478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,200 |
Particulars |
Payment for Inter lockingkary hole ghok se verendr ke ghar tak majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
PUSHPA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
RAM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
JAGDISH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
VINOD KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
CHAMAN KHAN |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
DEEPU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2116107439
|
RAJ KUMAR |
6,300 |