Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2019 |
Voucher No |
FFC/2019-20/P/16 |
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.)
|
26,400 |
Particulars |
पी सी सी रोड निर्माण कार्य मुख्या मार्ग से आंगनवाड़ी क्र. 01 #38 विनय लोधी के घर के पास बड़खुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SHIVSHANKAR PRASAD KACHER |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SARIKA CHATURVEDI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
ROHINI PRASAD KACHER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SUDAMA LODHI S#47O RAJARAM LODHI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
Arti Vishwakarma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
POOJA KACHER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
ANJALI VISHWAKARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
UMESH PRASAD VISHWAKARMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
PUSPENDRA KU KACHER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SANTOSH KUMARI KACHER |
2,000 |