Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,770 |
Particulars |
5054 capital outlay of transportation 101 cc road 02 wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GEETA GAUTAM AND VINOD GAUTAM |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
BHOLA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
MONU GYARSEY |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SABACHAND |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GUMATLAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
AMMILAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
RAJU |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SUDHLAL |
2,610 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
VINOD GEETA BAI |
5,250 |