Type Of Transaction |
Expenditures
|
Activity Code |
17711220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,800 |
Particulars |
to labour payment for prabha devi ke ghar se mangla devi ke mandir tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
REENA KUMARI |
800 |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
KUNVAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
MUKESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
PINKI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
RAM PRSAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
RAMBETI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000383
|
JITENDRA KUMAR |
1,000 |