Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
Cc Roadnirman Gram Lalpur work me laber ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
PRAHLAD UIKEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
NARVAD UIKEY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
SIYA BAI UIKEY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
ASHOK KUMARI UIKEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
GHYANCHAND UIKEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
BHAGCHAND UIKEY |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1887439949
|
RAJKUMARI BAI UKEY |
1,000 |