Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
9,000 |
Particulars |
CC ROOD NIRMAN KARYA MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
PUSHPA |
800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
DURGA BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
PRABHU |
800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
DHANIRAM |
800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
LAXMI MARAVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
BHARTI BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
KALLU BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
RAMBHAROSH |
800 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
JAGGI BAI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439564
|
DAYARAM |
800 |