Type Of Transaction |
Expenditures
|
Activity Code |
18380665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/09/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,852 |
Particulars |
kanya praimary ke pas se rambahadur kori ke pas tak khadanja ka majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
DARBARI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
SURENDRA BABU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
raj karan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
JAGDEV |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
balvant |
804 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
vipin |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
KALPNA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
AJAY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:11718883999
|
yasoda |
1,608 |