Type Of Transaction |
Expenditures
|
Activity Code |
14050181 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,500 |
Particulars |
pich road se srikant ke ghar tak interlocking niramn me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
MAHANTH |
520 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
CHABILAL |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
DHARMENDRA SHARMA |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
LORIK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
CHNADRAKA |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
CHANDAN KUMAR SHARMA |
1,295 |