Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
cc road nirman ki majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
manmohan kushwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
ramesh kushwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
pankunvar rajak |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
kamla kushwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
matadin kushwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
ramvati kushwaha |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32157152561
|
nandlal kushwaha |
5,000 |