Type Of Transaction |
Expenditures
|
Activity Code |
16674084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,644 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
FOOLCHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
GYAN VATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
GOVIND PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
TULSI RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
RAM CHANDAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50314380483
|
MAYARAM |
1,092 |