Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,100 |
Particulars |
सीसी रोड सह नाली निर्माण कार्य देवरीकल के देयकों के भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
PRAKASH |
870 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GEETA GAUTAM AND VINOD GAUTAM |
870 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
RAJU |
870 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
VINOD GEETA BAI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
BHOLA |
870 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
MONU GYARSEY |
870 |