Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/29 |
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.)
|
25,200 |
Particulars |
SAUCHALAY NIRMAN AGANWADI KANWAHI KI MAJDURI BHURI BHUGTAN 03 NAG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SAKUNTLA #47 SHIVNARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
MANOJ SINGH #47SHIVNARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
SHIV NARAYAN #47 GOLDARI SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
LALLU #47 CHERKA |
5,040 |
PFMS
|
Account Type:Bank
Account No.:2296131009
|
PAPPU SINGH #47 VIKARAM SINGH |
5,040 |