Type Of Transaction |
Expenditures
|
Activity Code |
16603968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/85 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,560 |
Particulars |
CC ROAD NAHAR TO VANDANA HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SHARMA WATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
SUSHILA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
LALLU MISTRI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
BADRINARAYAN#47RAMHARAKH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
REETA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
DINESH KUMAR#47RAMKRIPAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
RENU DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
RAMESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
RAMPATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19570100014106
|
BITTI#47LALLU |
1,820 |