Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
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.)
|
11,448 |
Particulars |
Nali Ka Nirman Yatri Pratikchalay Ke Samne Karahi
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Mukesh saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
chhotki Saket |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Devkali Saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
dashrath Saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Madhu Saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
atul Saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Ramnath Saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
premwati Saket |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
beti aadiwasi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
chhotelal Saket |
1,056 |