Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
सी सी रोड निर्माण कार्य बब्लू जायसवाल के फार्म हाउस से करकटी मार्ग |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
HANUMAN#47RAMKARAN |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
AJAY#47NARVADA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
MAHENDRA#47NARVADA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
SOURABH#47GANESH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
URMILA#47NARMADA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
NARVADA#47RAMSWARUP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3026608815
|
PAPPU#47ARJUN |
9,600 |