Type Of Transaction |
Expenditures
|
Activity Code |
20901075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
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.)
|
4,986 |
Particulars |
sukhraj yadav ke ghar se raghuwar yadav ke ghar tak kharanja nirman me majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SUNEETA DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SITA |
910 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SUMANT |
546 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
VISHNUPRATAPSINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
RAMESH |
800 |
PFMS
|
Account Type:Bank
Account No.:2363112016
|
SAGAR |
910 |