Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,080 |
Particulars |
expenditure on ongoing work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
BANTI SAHARE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
RANJANA BHARDWAJ |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
DHARMENDRA BOPCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
AAKASH BOPCHE |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
BIPIN NAGESWAR |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3115459929
|
RAJNIKANT SHIV |
1,380 |