Type Of Transaction |
Expenditures
|
Activity Code |
16887286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,724 |
Particulars |
rambriksh ke ghar se sharda ke kup tak interlocking niramn me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
RIMA DEVI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
GAMALAWATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
SUSHILA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
SHAIRUL NESHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
VISHAL GOND |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
MAYA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
MATISARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
NATHUNI KUSHAWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4757000100119748
|
SANKESH DEVI |
2,184 |