Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,650 |
Particulars |
puliya nirman vishanpurva |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
maya ramdulare |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
santoshi naard |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
sivnarh kheladi |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
kheladi parbhu |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
kemli |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
munni ramam |
900 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
belakali khiladi |
450 |