Type Of Transaction |
Expenditures
|
Activity Code |
19073703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,500 |
Particulars |
suresh ke ghar se gireesh ke ghar tak interlocking nali labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SUNEETA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SURESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
GUDDI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
BECHE LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
RATNA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
VIMLA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
BABLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
RAJAN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
geeta |
3,500 |