Type Of Transaction |
Expenditures
|
Activity Code |
13801187 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,560 |
Particulars |
nisad mourya se uttar sadak tak khadanja nirman wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
FATIMA KHATOON |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
PUSPA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
GEETA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
NEELAM DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
ANDHI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
MEHRUNNISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
MANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
RAM SAJAN |
1,820 |