Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,136 |
Particulars |
MANGAL BHAVAN KI BOUNDRI WALL KA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Gayatri Bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Sukhram Mehra |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Shaitan Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
RAMOTAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
Kokila Bai Ivne |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
somvati bai keer |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1720056683
|
mahesh Kumar |
1,056 |