Type Of Transaction |
Expenditures
|
Activity Code |
14855954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
pwd sadak se angad gaur ke ghar tak interlocking kary pe majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
NILAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
PARVATI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
KISLAWATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
gyanti |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
RAJENDRA GUPTA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
indramati devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
isarawati |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
RUDAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
PATIYA DEVI |
2,800 |