Type Of Transaction |
Expenditures
|
Activity Code |
19836252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,298 |
Particulars |
थरौली बुजुर्ग दोनों टोला रस्ते में गड्ढो की भराई एवं सड़क पर राबिस द्वारा भराई कार्य पर मजदूरी का भुगतान किया |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
AMIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
PANCHAM s#47 adhare |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
tribhuvan s#47o |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
SOVIND CHOUDHARI s#47o ramlakhan |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
RAMNAWAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
JUGULKISHOR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
RAMAUTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32284564635
|
KABUTARA |
1,092 |