Type Of Transaction |
Expenditures
|
Activity Code |
17410653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
AMOUNT PAID FOR WAGES OF CC ROAD AND DRAIN CONSTRUCTION FROM SUKHPAL TO GAJRAJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
PARVINDRA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
ASGAR |
2,275 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
MOMIN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
MURTJA |
2,275 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
MEHTAB |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6446000100003952
|
RAJEEV |
2,275 |