Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,424 |
Particulars |
C C Sadak Nirman Karya Devsingh Ke Makan Se Baisakhu Ke Makan Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Mithun Jhariya |
4,200 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Dropti Bai Uikey |
3,096 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Sumantra Bai |
2,064 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Gagan Jhariya |
2,400 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Patiya Bai Uikey |
2,064 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Niranjan uikey |
3,600 |