Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
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.)
|
15,600 |
Particulars |
100571068 Chabutra #38 shed nirman chandra dayal ke pass ke bagal se Gram Dadhich tola |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Sangeeta Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Saroj Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Agasiya Vishwakarma |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Rajkumari Singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Ramkumar Saket |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Mansukhalal Saket |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039917179
|
Ramkumar kahar |
6,000 |