Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,680 |
Particulars |
cc road nirman bangali ke makan se school li or 300 miter majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
RAJENDRA SHANKAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
RINGA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
GUNVANT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
DHANU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
KISHANLAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
JHINGU |
5,280 |