Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,744 |
Particulars |
CC ROAD NIRMAN KARYA GUNARAM KE GHAR SE E.G.S. SCHOOL KI OR BABUTOLA 88 M. WORK CODE 100658935
MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224125
|
NANDNI BHALAVI DO SADHURAM |
2,436 |
PFMS
|
Account Type:Bank
Account No.:60143224125
|
RAHUL BHALAVI SO SADHURAM |
2,436 |
PFMS
|
Account Type:Bank
Account No.:60143224125
|
VINITA VERMA DO ASHOK VERMA |
2,436 |
PFMS
|
Account Type:Bank
Account No.:60143224125
|
PARAMAL SO DULICHAND |
2,436 |