Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
construction of cc road pwd road to santosh ke ghar tak shantinagar majhgawan ka lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
SUKHBATI BAI DEHARIYA |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
Jitendra kumar uikey |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
MEMVATI BAI MARKAM |
1,780 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
RAJESH INVATI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
DEVKI BAI INWATI |
1,780 |
PFMS
|
Account Type:Bank
Account No.:31140284082
|
SHIVNATH DEHARIYA |
1,020 |