Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
interlockin road me majdoori ka bhugtan kiya gya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
Amarsingh#47bhagiratha |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
Pramod#47baleswar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
Shivkumar#47mohlad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
Mahmood#47fakira |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
Paltu#47harfool |
8,000 |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
Mahipal#47kantu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:4882000100135091
|
HIMANSHU#47NARESH |
500 |