Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
cc road guha ke ghar se pamp tak word code 100684785 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
yamuna bai |
3,060 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
rajju lal kudopa |
3,060 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
susheela |
3,060 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
maya bai |
1,020 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
chandan lal |
3,060 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
subelal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
shivshankar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:37308684057
|
anjna bai |
3,060 |