Type Of Transaction |
Expenditures
|
Activity Code |
15714622 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,830 |
Particulars |
cc.road ajay dhobi ke ghr se cc road tak labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
KUNVARLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SHIV NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
BRIJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
sudesh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
VIRENDRA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
SAMPAT DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
HAR NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
JAYPAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046832138
|
GULAB |
4,900 |