Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,000 |
Particulars |
cc road men road se ramchand ke ghar tak majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07190100012393
|
JALU DODIYAR |
800 |
PFMS
|
Account Type:Bank
Account No.:07190100012393
|
THAVRI KATARA KAMLA KATARA |
2,500 |
PFMS
|
Account Type:Bank
Account No.:07190100012393
|
Devu mansingh damar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:07190100012393
|
Tola Bai Dodiyar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:07190100012393
|
Mansingh Katara |
2,500 |