Type Of Transaction |
Expenditures
|
Activity Code |
19523629 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
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.)
|
49,760 |
Particulars |
from lebar peyment bijli khambha to sanjay ke ghar tak inter looking lebar peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
CHANDRABHAN |
8,800 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
BRAJESH |
5,080 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
ETWARILAL |
6,670 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
SHIV SINGH |
6,670 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
PREMVTI |
6,670 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
KAMAL SINGH |
9,200 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
parul kumar |
6,670 |