Type Of Transaction |
Expenditures
|
Activity Code |
19523628 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,740 |
Particulars |
from lebar peyment dabar sadak se prakash house inter looking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
ETWARILAL |
5,800 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
CHANDRABHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
SHIV SINGH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
PREMVTI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
parul kumar |
4,640 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
BRAJESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:6142000100026156
|
KAMAL SINGH |
8,000 |