Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
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.)
|
23,880 |
Particulars |
आंगनबाड़ी भवन परिसर भर्री में बाउण्ड्री बाल का निर्माण लम्बाई 97 मीटर |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
RAMLAL KOL#47RAMRATAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
RAMKALYAN KOL#47BACHCHU KOL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
TAVREJ KHAN#47GULSER KHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
KODULAL SINGH#47PREMLAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
SANTRAM#47BAISAKHU RAOUTEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
MAIKI BAI KOL#47KODDU KOL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
KUSUM#47SANTRAM ROUTEL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
SAMANI KOL#47RAMKALYAN KOL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:3109978373
|
KODDU KOL#47GANESHWA |
2,040 |