Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
79,160 |
Particulars |
Cc Road Nirman Karya Pujariya Falya Gram Bhanijkund me majduri pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
khema agansing saste |
9,900 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
gildar bhaya saste |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
nanala jamsingh saste |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
kamal bhaya saste |
9,900 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
vanu nanla saste |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
durasya jamsingh saste |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
maytap kila saste |
9,900 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
agansingh jamsingh |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
mrs navalsing |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
mildar bhaya saste |
9,900 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
chamar agansingh saste |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
bhanga gendalal saste |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
gendalal jamsingh |
3,956 |
PFMS
|
Account Type:Bank
Account No.:991210110003005
|
esiya bhaya saste |
3,956 |