Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,584 |
Particulars |
pcc road nirman main road raju kushwaha k ghar se ramlal kushwaha ke ghar tk gram panchayat bharree |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
POOJA PANDEY |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
ARTI PANDEY |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
RISHI PANDEY |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
SHIVKANTI PANDEY |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
ADARSH PANDEY |
6,264 |
PFMS
|
Account Type:Bank
Account No.:50039980390
|
RAMBETA KUSHWAHA |
6,264 |