Type Of Transaction |
Expenditures
|
Activity Code |
18031174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
RAJ BAHADUR KE GHAR KE SAMANE SE KESHAN PASI KE GHAR TAK INTERLOKING NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
NANAKI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
SAMMARE S#470 GANESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
MANOJA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
DEELIP S#47O HARILAL |
2,200 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
MAHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
MANNI LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
SHANKAR LAL |
1,100 |
PFMS
|
Account Type:Bank
Account No.:13090100007050
|
JAGAT |
3,300 |