Type Of Transaction |
Expenditures
|
Activity Code |
17200391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,914 |
Particulars |
tarya pich marg se umesh rai ke ghar tak kharanja nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
TUFANI |
546 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
RANJAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AKBAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
AJAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
MAKSOOD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
JAMALUDDIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50313263827
|
ASHIF |
1,092 |