Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,248 |
Particulars |
सी सी रोड के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
FIROJ KHAN SO SAMIM KHAN |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
CHETAN |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
AFROJ |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
KUVARSI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
JAFAR |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
BRAJLAL |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
BABLU |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
JHANAK |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
SHANKAR LAL |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
SUMMI |
2,784 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
RAMESWAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:2251077483
|
RAMESWAR |
2,436 |