Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,900 |
Particulars |
cc sadak nirman me majdoori bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
RAJKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
Rajendri |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
ramgopal |
900 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
BIRENDRA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
RAMKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
pavan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
booby kumar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135082
|
birjesh devui |
3,000 |