Type Of Transaction |
Expenditures
|
Activity Code |
16307403 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
14,800 |
Particulars |
ammount paid to mistri for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
INDARESH |
2,960 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
TULARAM JUALAPRASAD PRAJAPATI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MINA |
2,960 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
AJIJURRAHMAN |
2,960 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
OOSHA DEVI |
2,960 |