Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
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.)
|
18,200 |
Particulars |
100571060 Chabutra #38 shed nirman Ramdas nirmal neer ke pass Gram semariya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Rajkumari Singh |
600 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Manoj kumar Kahar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Brijendra Singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Priyanka varman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Biddya Bai singh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Mukesh varman |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Munni bai kahar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Tatu Kol |
1,000 |