Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
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.)
|
45,936 |
Particulars |
Baundriwall Nirman, Samudaik Bhawan, Aganwadi, Up swasthy Kendra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
LALA#47 KODUA |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
BHAGWAT#47RAMDASH |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
KUSHUM #47 RAMPRASAD |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
BIHARI#47DADULLE |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
ANIL #47 KODUAA |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
DINESH #47 KODUA |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
MUNEE#47BIHARI |
8,352 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
SAVITA #47AMRITLAL |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
NANBAI #47 CHANDRABHAN |
4,176 |
PFMS
|
Account Type:Bank
Account No.:2296130797
|
GUDDI #47 ANIL |
4,176 |