Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,192 |
Particulars |
dhola and murumikaran karya kanchanpur gram shyamnagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
GANNI LAL KUSHWAHA |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
GOPI CHAUDHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SANTOSH KU CHAUDHARI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
BHAWANEE DEEN CHOUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
LALITA CHOUDHARY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RANJANA KUMARI CHAUDHARI |
352 |