Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
44,000 |
Particulars |
P.C.C.ROAD NIRMAN KARY MAKHOLI KOL KE DUKAN SE FAGGU DINESH KOL KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
DHEERAJ GUPTA |
5,632 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
URMILA GUPTA |
5,104 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
POONAM GUPTA |
5,456 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
AHILYA BAI PAL |
6,160 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
BABALU PAL |
5,632 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
RANJNA GUPTA |
5,104 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
NEERAJ KUMAR GUPTA |
5,456 |
PFMS
|
Account Type:Bank
Account No.:50039979974
|
BADRI PRASAD GUPTA |
5,456 |