Type Of Transaction |
Expenditures
|
Activity Code |
19073693 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
labour cost annu se arvind ke ghar tak interlockinng |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
VIMLA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
SUNIL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
basant |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
ANIL KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
ARCHANA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
RAMTEERTH |
3,900 |