Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,120 |
Particulars |
cc rode nirman kary sukhram ke ghar se men rode tak chhinga tola bichhua gram panchayat atariya me majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JHAMMU LAL UIKEY SHOBHARAM |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
SAVITA YADAV UMAKANT |
840 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
JALAMSINGH PHAKEERA NAGESH |
240 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KALLU BAI YADAV SANTLAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:37308702703
|
KAVITA BAI YADAV UMESH YADAV |
720 |