Type Of Transaction |
Expenditures
|
Activity Code |
18071808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,868 |
Particulars |
kallu yadav ke boring se talaab tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50340314983
|
SUNEETA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50340314983
|
BRIJ LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50340314983
|
MANJU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50340314983
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50340314983
|
SURESH YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50340314983
|
MUNNALAL |
3,640 |