Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
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 nirmsn sewaram sahu ke ghar se janak ke ghar tak 180 mitermajduri bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
pramila bhura |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
devendra parihar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
malti jaishing |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
bhura barkya |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
basanti bele |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2272771581
|
mukesh sahu |
5,280 |