Type Of Transaction |
Expenditures
|
Activity Code |
14567115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,700 |
Particulars |
Payment For c c karya Brajmohan ke ghar se brajbasi ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
VINOD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
PUSHPA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
DIPU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
KAMLESH DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
MANORMA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
JAGDISH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
RAM PRAKASH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
HORIKA DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2116106311
|
SANJAY KUMAR |
2,100 |