Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,800 |
Particulars |
BOUNDRY WALL NIRMAN KARYA NAYEGOVN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Bhiyalal |
3,600 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Ishwar Singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Pawri Bai |
3,600 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Suraj |
7,200 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Manisha |
3,600 |
PFMS
|
Account Type:Bank
Account No.:60143223585
|
Jyoti |
3,600 |