Type Of Transaction |
Expenditures
|
Activity Code |
19681879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,498 |
Particulars |
GOPAL KE GHAR SE KHALIHAN TAK INTERLOCKING NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
BACHHRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RADHESHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
JAGATRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
LALLU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RAKSHARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
GIRVAR |
2,184 |