Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
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.)
|
9,504 |
Particulars |
nali nirman sagouni umariya 9 labure charges 54 days rate 176 total amount 9504 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Ramsiya ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Preetam ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Bhagwandas ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Sonu ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Susheela |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
KAPIL SEN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Meena bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Gulab sen |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Leela bai sen |
1,056 |