Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,520 |
Particulars |
c.c road kanhaiya ke ghar se laxman ki ghar ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
PRASHANN BAI YADAV |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
PUNA BAI |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
PARMAL SIINGH |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
SIVA BAI |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
HARKUNWAR BAI YADAV |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
NILAM SINGH |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
VIMLESH BAI |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
JAGDESSH SINGH |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
RAGHUVEER SINGH |
352 |
PFMS
|
Account Type:Bank
Account No.:30429159982
|
KRISHNAPAL SINGH |
352 |