Type Of Transaction |
Expenditures
|
Activity Code |
15666511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,515 |
Particulars |
SADAK SE PANCHAYAT BHAWAN TAK KHADANJA MARAMMAT KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SHANI KUMAR S#47O DEENA NATH |
1,875 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
REENA W#47O SHANI KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
JYOTI KUMAR S#47O SUKHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
KESHARI S#47O KHEDU |
1,274 |