Type Of Transaction |
Expenditures
|
Activity Code |
17284051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,050 |
Particulars |
ramautar ke darvaje se mahavir ke ghar tak interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
VIDYAVATI W#47O TRILOK CHANDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
LAXMI NARAYAN S#47O SITARAM |
1,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
RAJESH S#47O SHIVLAL |
800 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
suresh chandra |
2,250 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
RAKESH S#47O SHIVLAL |
2,250 |