Type Of Transaction |
Expenditures
|
Activity Code |
18747536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,108 |
Particulars |
GIRIDHAR KE GHAR JHALLAR KE GHAR TAK KHARNJA MARMMAT KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
RAJ KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
TUFANI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
RAJPOOT YADAV |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
SANTOSHI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
SATISH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
BHAIYA LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50047162262
|
BECHU RAM |
6,000 |