Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,760 |
Particulars |
PREDHANMANTRI SADAK SE HAKKU KE GHAR TAK BANDHA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
GITA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
BALRAM |
680 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
HIRO |
680 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
GYANI |
680 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
PREETI |
680 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
HAMVATI |
680 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
LATORI LAL YAHKE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
GULAB |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
LAL SINGH |
680 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
REKHLAL YAHKE |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
JAYANTI |
680 |