Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,920 |
Particulars |
baundari wall wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2348786436
|
DASRATH SINGH BHAVARSINGH |
5,984 |
PFMS
|
Account Type:Bank
Account No.:2348786436
|
RAMKISHAN KAPASIHA JUJHAR |
5,984 |
PFMS
|
Account Type:Bank
Account No.:2348786436
|
CHAISINGH BHAVARSINGH |
5,984 |
PFMS
|
Account Type:Bank
Account No.:2348786436
|
SHANTILAL RUPANATH KAPASIA |
5,984 |
PFMS
|
Account Type:Bank
Account No.:2348786436
|
GAJENDRA SINGH |
5,984 |