Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
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.)
|
23,440 |
Particulars |
Samtalikaran Avam Boundory Wall Nirman Kary Panchayat Bhavan Pragan Bauri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Pritam Lodhi |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Bhagwandas Lodhi |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Santosh Pal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Seema Vishwakarma |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Damodar Vishwakarma |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Harkishan Pal |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32156497846
|
Bhupendra Singh Lodhi |
3,168 |