Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
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.)
|
8,400 |
Particulars |
चबूतरा निर्माण कार्य खेरमाई मंदिर के पास बड़खुरा |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
POOJA KACHER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SARIKA CHATURVEDI |
400 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
PUSPENDRA KU KACHER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SHIVKUMAR LODHI |
800 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SHURESH KUMAR LODHI S#47O RAJARAM LODHI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
ROHINI PRASAD KACHER |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50039980107
|
SURESH PRASAD KOL |
1,200 |