Type Of Transaction |
Expenditures
|
Activity Code |
20222101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,378 |
Particulars |
Ram pher se tamacha ghr tk interlocking me majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
Ramphal #47 kandhai |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
Gaya prasad #47 buddhiblal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
SHIV GOVIND S#47O BHAUGTI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
Shivnath #47 makku |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
RAMESH KUMAR S#47O RAM PRATAP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
Hanif#47#47 shabbir |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
Guru deen #47 udai |
2,366 |
PFMS
|
Account Type:Bank
Account No.:00520100026145
|
Vijay karan #47 buddhilal |
1,456 |