Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,896 |
Particulars |
cc road nirmaan kraay tulshiram kr ghar se mata mandir me majduri bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Sushma Ramakan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
MANSUKHA YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Kharagram ratiram |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Neelam Kharagram |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Kanhaiya Bhat |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Manish Kharagram |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Sevak Takat |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875726
|
Ramakant Rambharosh |
2,112 |