Type Of Transaction |
Expenditures
|
Activity Code |
17709639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
Pavers work Labour saudan ke plot se railway line tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHAVEER |
3,300 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
3,300 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
MAHIPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
DEVENDRA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
RAMPAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
RAMBIHARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:85352200054406
|
PAPPU |
15,000 |