Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,120 |
Particulars |
cc road nirman ps school bhawan se nadi ki or 200 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 |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
DHANU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
GUNVANT |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
JHINGU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
RINGA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:2272771401
|
KISHANLAL |
3,520 |