Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
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.)
|
41,400 |
Particulars |
pakki nali nirman kary babbu ke ghar se sohan ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
kASHIRAM KAHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
SURENDRA SALLAM |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
GYARSI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
CHAINVATI DHEEMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
MATIN KHAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
SARIF KHAN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
BELSINGH DHEEMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2379584558
|
SHYAMKALI |
3,600 |