Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
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.)
|
17,600 |
Particulars |
cc road nirman gram jaitpura Ts 537 labure pement 100 days rate 176 total 17600 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Dharam bai |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Rajnarayan |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Narayan |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Hemraj lodhi |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Rajaram kurmi |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Neetesh sen |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Netram sen |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Sumit yadav |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Malkhan |
1,760 |
PFMS
|
Account Type:Bank
Account No.:2294597628
|
Rakesh kurmi |
1,760 |