Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,800 |
Particulars |
Puliya Nirman Kary Harijan Muhalla Samarkouni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
BALDEV SINGH #47 PARMU SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
GULAB SINGH #47 SHYAM SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
KUNTI SINGH #47 SARJU SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
KAUSHILYA SINGH #47 GULAB SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
HARI SINGH #47 BADRI SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
MULCHANDRA SINGH #47 RAMSEVAK SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32159180110
|
MAMTA SINGH#47 GULJAR |
1,800 |