Type Of Transaction |
Expenditures
|
Activity Code |
20363649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,320 |
Particulars |
mahuari mukhya marg se rangi chouhan 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
|
SANTULAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
tikori |
2,520 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
KUMARI DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
fagu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
FULMATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
manju devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
RUDAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
jawahar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:10489149053
|
RAJENDRA GUPTA |
4,000 |