Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
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.)
|
5,700 |
Particulars |
पंचायत भवन परिसर में पेबर ब्लाॅक का निर्माण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SAJAN#47KAPIL VANSHKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
RAJESH#47PULU KOL |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
GYANVATI#47MANIRAM CHARMKAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MANIRAM#47NATTHU CHARMKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MIRRU#47KALIDARA KOL |
900 |