Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,088 |
Particulars |
5054 capital outlay of transportaion 101 cc road 06 wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
AFROJ |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
RAMA |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
SHANKAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
JAFAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
JHANAKLAL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
BABLU |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
KUVARSI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
JHANAKLAL |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
SUMMI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
RAMESWAR |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
CHETAN |
2,436 |
PFMS
|
Account Type:Bank
Account No.:2251077700
|
BRAJLAL |
4,200 |