Type Of Transaction |
Expenditures
|
Activity Code |
19868337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,068 |
Particulars |
chandu ke ghar se kamata ke ghar tak inter laking karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
RAVINDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
REKHA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
subash |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
RAMU |
2,880 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
DAYARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:6735000100022613
|
RAJKUMAR |
364 |