Type Of Transaction |
Expenditures
|
Activity Code |
14062899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
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.)
|
3,440 |
Particulars |
KHADANJA NIRMAN PAPPU MIRZA TO SULTANPUR ROAD KA LABUOR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
PAPPU S#47O RAMPAL |
350 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
MURAILA DEVI WO GAYA PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
RAM NARAYAN S#47O MAIKU |
910 |
PFMS
|
Account Type:Bank
Account No.:00520100026160
|
SURAJKALA W#47O JAGESHWAR |
1,270 |