Type Of Transaction |
Expenditures
|
Activity Code |
20579123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
labour cost pintu se kallu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
VIMLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
RAMTEERTH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
sanjay kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
lalu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
ARCHANA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006855
|
ajay kumar |
7,500 |