Type Of Transaction |
Expenditures
|
Activity Code |
17880422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,800 |
Particulars |
BADRI PASI KE GHAR SE P.V. KURAI TAK INTERLOKING NIRMA KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
SHIV PYARI W#470 SHARDA PRASAD |
825 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
PREM CHANDRA |
8,250 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
RAM DEV |
4,125 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
GUDDI DEVI |
7,425 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
TEERATH |
10,125 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
VIMLA |
7,425 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
RADHESHYAM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:13090100023491
|
RAM KARAN |
4,125 |