Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
217,579 |
Particulars |
work - madanlal mahajan ke makan se aanganwadi ki or cc
bill n. 1207,1209,1208,1210 vimal kumar
mistri 3200 banshilal
mitri 3200 gopal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
GOPAL SO RAM KUVAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
67,840 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
BANSILAL SO SHANKARLAL GAYRI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
66,939 |
PFMS
|
Account Type:Bank
Account No.:2275305222
|
VIMAL KUMAR S#47O GOPAL GAUR |
71,400 |