Type Of Transaction |
Expenditures
|
Activity Code |
15679569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,884 |
Particulars |
KOT BASTI PICH ROAD SE KHARANJA TAK INTERLOCKING WORK HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SEEMA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SANTU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SHILA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SUNIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
VINUMAROD K |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
PUNE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
SAVITRI |
364 |
PFMS
|
Account Type:Bank
Account No.:50047146976
|
RAVINDRA KUAMAR |
4,800 |