Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,976 |
Particulars |
rang manch nirman work adiwashi mohalla sangwara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
SANJO BARMAN |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
TULSA BAI BHUMIYA |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
ANIL KUMAR BARMAN |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
ANEETA BAI PATEL |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
SONILAL BARMAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
RAMKRISHNA BARMAN |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
DIVYA KUMAR BARMAN |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
BETI BAI BARMAN |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
SUNIL DUTT |
2,064 |
PFMS
|
Account Type:Bank
Account No.:11480480677
|
SANGEETA PATEL |
2,064 |