Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/10/2019 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,750 |
Particulars |
Chabootra Nirman New aadiwasi basti - chhairaha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
ramcharan kol |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
MULAI PRASAD SAKET |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
KALAWATI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
ACHCHHELAL KOL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
MAHESH PATEL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
saroj kol |
1,250 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
hitta kol |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
BHELLA KOL |
1,000 |