Type Of Transaction |
Expenditures
|
Activity Code |
20297653 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,410 |
Particulars |
RAMRANG KE GHAR SE LOTAI KE GHAR TAKINTER LOKING NIRMAN KARYA KA RAJGEER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
NANKAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
LALLAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
PREM NRAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
VIJAY KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
NASIM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
KHATIZA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21513353038
|
PATWARI |
2,184 |