Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
baundribal nirman vishnpurva |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
suresh ramprasad |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
kandhai premlal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
krashanpal khelan |
5,250 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
sushama lallu |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
shivbahadur kandhai |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
govind gareeva |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2296131316
|
kemli |
500 |