Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/232 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,880 |
Particulars |
बौंडरी वाल निर्माण ग्राम झगरहा पानी टंकी के पास बकहो |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
savitri sahu |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
jamuna |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
natthu singh gond |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
SUHAGA AHRIWAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
lal bahadur sahu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3292447816
|
DOMNI BAIGA |
2,160 |