Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,024 |
Particulars |
Chabutra nirman bhainro baba hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
BUMANI BAI RAIKWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
KAVITA BIJBASI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
BABU LAL BRAJWASI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Ravindra kumar chadar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Jagdeesh prasad ahirwar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
ABDHESH YADAV |
1,056 |