Type Of Transaction |
Expenditures
|
Activity Code |
15973889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
57,562 |
Particulars |
GOPPUR CHAMARAHA MARGE SE SURESH MISRA K GHAR TAK KHADNZA MARAMMAT KARYA PAR 13400 NOS ENT KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
LASHMINA |
6,188 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
KAMLA DEVI |
6,006 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
OMAPRRAKASH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
RANJAEET RAY |
5,642 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
BHAGWAN DAS |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
PYARE LAL PRAJAPATI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
RAMJI |
11,400 |
PFMS
|
Account Type:Bank
Account No.:3133419688
|
BABALU |
5,642 |