Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
bill no.19 in labour payments for chabutra nirman adivasi basti durga chabutra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Lolla Kol |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Itwariya Kol |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Lal man kol |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Kemal Bhan Kol |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Heeralal Kol |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50039915503
|
Ramanuj Patel |
5,000 |