Type Of Transaction |
Expenditures
|
Activity Code |
18879547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,348 |
Particulars |
c c road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
rajman |
2,002 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
DINESH CHAUDHARY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
BHARAT |
3,850 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
RAMKISHUN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
KRIPASHANKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
GAUTAM CHAUDHERY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
CHANDIRKA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:591202010010762
|
GEETA |
1,638 |