Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,976 |
Particulars |
cc road nirman gram sagouni umariya labure charges 51 days rate 176 total amount 8976 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
ASHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
MEENA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
VARSHA SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Mansingh sen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
GAJADHAR SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Heera bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
DROPATI SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Jairam sen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Maya bai |
528 |