Type Of Transaction |
Expenditures
|
Activity Code |
13942805 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
HARIRAM KE GHAR SE AFTAB KE GHAR KE AAGE TAK MITTY KAHRNJA NIRMAR KARY-MAJDURI 8 LABOUR 14 DAYS DAR 182 PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
ANTAB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
KUSUM SONKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
CHAMPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
AWADHESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
HARIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
BRINDAVAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
CHAUDHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:30015828162
|
GURGESH |
2,548 |