Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,500 |
Particulars |
boundriwall nirman aganwadi kendra parisar matadeen ka pura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAJU SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
MANIRAM SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
ARVIND SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
JAGDISH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
GYANSRI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
RAMNIVAS |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1873263888
|
PANCHAM SINGH |
4,400 |