Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
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.)
|
18,900 |
Particulars |
बाउड्रीवाल िनिर्माण कार्य बबैया के मजदूरी भुगतान देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
rajvati |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
devsingh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
DHANSINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
rajendra |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
PREETI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
CHANDRAVANSHI |
3,600 |