Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,472 |
Particulars |
pcc road and nali nirman karya PARDESHI ADIWASI K GHAR SE JEEVAN LAL K GHAR TK gram koniya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
MUKESH KUMAR KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
NAND LAL KOL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
GUDDU LAL KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
JUGGULAL KOL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SURENDRA KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980367
|
SANJAY KOL |
3,168 |