Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,840 |
Particulars |
PIPE PULIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
GHULAN BAI |
528 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
CHANDRAKALA |
528 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SHYAMSUNDAR |
880 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SULOCHANA BAI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SURATLAL DASARAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SANTOSH |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
JITENDRA |
1,408 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
KAMLI BAI |
528 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
AVLESH KUMAR PARDHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SUNITA NAGO |
528 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
DURGA BAI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
ASHOK SURATLAL |
528 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
RAMAGI BABULAL |
1,760 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
SATYKALA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:3115613188
|
BISANLAL DHAAU |
528 |