Type Of Transaction |
Expenditures
|
Activity Code |
18639532 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,500 |
Particulars |
MADAN KE GHAR SE JANTA KE GHAR TAK KHARNJA NIRMAN PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
SRIRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
TAHSILDAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
SUBASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
ANKITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
FEKU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
RAMADHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50055805501
|
RADHIKA |
1,820 |