Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/79 |
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.)
|
15,974 |
Particulars |
boundry wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Sukwara w#47o kodi yadav |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Vijay |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Rajendra prasad saiyyam |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Prem kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Rajkumari |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Kishan s#47o lekhdas choudhry |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Shivkumari w#47o Navrang |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Sapna uikey |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
RAKESH S#47O RADHESHYAM UIKEY |
2,450 |
PFMS
|
Account Type:Bank
Account No.:2071875760
|
Gayaprasad |
2,450 |