Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,960 |
Particulars |
cc road nirman 150 miter tulshiram ke ghar se wagdre ke ghar ki or majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
pramila dandhare |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
sanket sahu |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
devendra parihar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
basanti bele |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
bhura dandhare |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
malti surywanshi |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2273693623
|
JAGANNATH SIMAIYA |
5,280 |