Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,720 |
Particulars |
100777918 puliya nirman samaya lal kol ke ghar ke pass gajas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
satai kol |
360 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Kamlesh Kumar Deepankar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Jairam kol |
840 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Mo Najeer |
1,080 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Dukhiya saket |
840 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Baisakhu kol |
360 |
PFMS
|
Account Type:Bank
Account No.:50039917849
|
Rani Dahiya |
240 |