Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,456 |
Particulars |
lbr pipe puliya nirman 7.94 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
LALITA BAI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
ASMA BAI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
NANA GULABSINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
SITA BAI NANA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
ROLU BAI BABLU |
4,224 |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
SUSHILABAI CHHATARSINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:991210110002981
|
pawan kumar |
2,112 |