Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,450 |
Particulars |
adiwashi basti me pcc nirman majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BHUVNESHWAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
GUJRATIYA#47DULRAJ |
1,500 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
ramdavan singh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
RAMAYAN SINGH #47 CHHOTA SINGH |
450 |
PFMS
|
Account Type:Bank
Account No.:543402010052613
|
BANSHDHARI#47JAY SINGH |
1,950 |