Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,954 |
Particulars |
सीसी रोड सह नाली आश्रम की ओर मजदूरी भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
SALMAN KHAN |
4,816 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
IMRAN KHAN |
4,806 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
RAMPRASAD |
4,816 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
SUMIT BANJARA |
9,000 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
SARITA WO MUKESH SAHU |
4,816 |
PFMS
|
Account Type:Bank
Account No.:2251077697
|
RAJESH SARATHE AND ANITA SARATHE |
8,700 |