Type Of Transaction |
Expenditures
|
Activity Code |
17258144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,808 |
Particulars |
tedwa me pulia se ramchandar ke ghar tak soling nirman
lage labour avm mistri ka bhuktan
12x370
24x182 ki dar se bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
KIRAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
RAMJASH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
BRIJESH |
2,220 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
MONU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
BAIJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:480902010553143
|
SANJU |
1,092 |