Type Of Transaction |
Expenditures
|
Activity Code |
19636000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,224 |
Particulars |
MISTRI LABOUR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
RAMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
SACHIN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
GYAN WATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
MAHADEI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
RAM BAHADUR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
VIJAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
RAM BHAROSEY |
3,094 |
PFMS
|
Account Type:Bank
Account No.:00520100026153
|
LAL BAHADUR |
3,850 |