Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,680 |
Particulars |
GP DANIKOKDI RS 10680 PULIYA NIRMAN KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
ARTI MEHTO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
SUNIL MEHTO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
SANJAY KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
RAJENDRA KUMAR SAHU |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
DISAMBAR MAHATO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
MULLEE BAI MEHTO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
ANJLI MEHTO |
1,056 |
PFMS
|
Account Type:Bank
Account No.:930110110002632
|
ASHARAM |
1,056 |