Type Of Transaction |
Expenditures
|
Activity Code |
13801186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
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 |
sheshram k ghar se jhinkan k ghar tak khadanja nirman wages bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
FATIMA KHATOON |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
MEHRUNNISHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
ANDHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
NEELAM DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
MANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:59077029150
|
GEETA DEVI |
1,274 |