Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/67 |
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.)
|
24,672 |
Particulars |
Ghat Nirman Khajuriha Talav Rimar
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
chhotki Saket |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Devkali Saket |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Mukesh saket |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Madhu Saket |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
chhotelal Saket |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Priti Saket |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
premwati Saket |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
Ramnath Saket |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
beti aadiwasi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072055
|
atul Saket |
2,112 |