Type Of Transaction |
Expenditures
|
Activity Code |
17771286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,938 |
Particulars |
Pakki Road se Udal ke ghar tak khadanja nirmad kary me majdoori ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
OM VATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
PREM CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAMESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SUNITA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
VIMLA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SANT RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
CHHEDI LAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAKESH KUMAR |
3,600 |