Type Of Transaction |
Expenditures
|
Activity Code |
42699528 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,384 |
Particulars |
BASANT KE GHAR SE MAIN NALI TAK RCC DHAKKAN AND NALI NIRMAN KARYA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
BHABHUTI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DURGAVATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
ANITA |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
CHANDRABHAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DINESH |
1,206 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
DEVRAJ MOURYA |
2,280 |