Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,784 |
Particulars |
C.C. RAOD AVM NALI NIRMAN KARY KI MAJDOORI KA BHUGTAN KIYA GYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
MAJHLI BAHU |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
RAMSAKHI |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
BHAGWANDAS ADIWASI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
BABU PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
SANJAY |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
SITARANI |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
MANAK PATEL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
KHILAN PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
BASANTI PATEL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
KAMLESH PATEL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
PURAN LAL RAIKWAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
JIVANLAL MEHRA |
3,520 |