Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/8 |
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.)
|
7,050 |
Particulars |
Sanskratik Manch Niramn Mahendra Panday Ke Ghar Ke Samne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SHYAMBATI KOL#47BALI KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
NARESH KOL#47CHANDU KOL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SOHAN CHARMKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
AMRITA KOL#47RAJJAN KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
SUSHEELA KOL#47DEEPAK KOL |
750 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
NANMANTI#47SOHAN |
600 |
PFMS
|
Account Type:Bank
Account No.:3026603215
|
BALI KOL |
750 |