Type Of Transaction |
Expenditures
|
Activity Code |
19398016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,652 |
Particulars |
KHADNJA NIRMAN CHAH DWARA ME RASHEED KE GHAR SE PAKKI SADAK TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21813428845
|
SANJU DAVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813428845
|
SATANA DAVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813428845
|
SURESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:21813428845
|
MANATA DAVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813428845
|
PATARKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813428845
|
SUDHRA |
1,820 |