Type Of Transaction |
Expenditures
|
Activity Code |
21201850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,534 |
Particulars |
ent bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
ramu |
5,460 |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
ramsuresh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
murati |
3,094 |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
munni w#47 ramsuresh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
s b int bhatta |
36,140 |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
mamta |
5,460 |
PFMS
|
Account Type:Bank
Account No.:425302011017881
|
rajamti |
5,460 |