Type Of Transaction |
Expenditures
|
Activity Code |
14050184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,584 |
Particulars |
pich road se subash ke patakha ke dukan prayag ke ghotha tak interlocking nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
PANMATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
PARAS SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
CHABILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
LORIK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
CHANDAN KUMAR SHARMA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
CHNADRAKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
DHARMENDRA SHARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
RAM CHANDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50313263215
|
MAHANTH |
2,548 |