Type Of Transaction |
Expenditures
|
Activity Code |
20497987 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,250 |
Particulars |
P.V. ME SHAUCHALAY SE KITCHEN STOR 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.:13090100015589
|
BAIJ NATH S#470 MOHAN LAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
DILEEP KUMAR #470 BHUGGA |
1,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BHUGGA S#470 DUJE |
1,125 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
GYAN CHANDRA S#470 BHAGGAN |
750 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
RAM JI S#470 BAIJ NATH |
1,125 |