Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
62,400 |
Particulars |
Construction of Bhujliya Nala(Kaliram Ke Khet Ke Pass ) Bhanvari Payment for wages
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
BHAGWATI RAJBHOPA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
HORILAL BHOPA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
IMLA DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAMPRASAD DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAMKISHOR SEELU |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAMESH DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
LAKHANSING RAJBHOPA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
GUDDI DHIKU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
IMARTI NANJISING SHILU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
SUSHILA RAJBHOPA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2903162611
|
RAGWATI SEELU |
4,800 |