Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,240 |
Particulars |
CC Road Nirman karya-Jagdish sahu ke ghar se laxmi bai ke ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Ganpati #47 Sewak |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Dasoda #47 Kanaiyya |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Gajendra #47Rajaram |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Suneel #47 Ramji |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Ranjeeta #47 Anil |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Sindhu #47 Sunil |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Rayvanti #47 Ganpati |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2227589196
|
Roshni #47 laxmi |
5,280 |