Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
66,528 |
Particulars |
CC ROAD AND NALI NIRMAN VINOD KE GHAR SE RAGHUNATH KE GHAR TAK MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
KOMAL LODHI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
PRITAM SINGH LODHI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
DYARAM LODHI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
DAYAL LODHI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
BRAJ KISHOR LODHI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
BALRAM LODHI |
9,504 |
PFMS
|
Account Type:Bank
Account No.:32156498613
|
RAJNI LODHI |
9,504 |