Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,392 |
Particulars |
C.C ROAD AVM NALI NIRMAN GOPAL YADAV KE GHAR TAK KI MAJDOORI KA BHUGTAN KIYAGYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
SANJAY |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
BHAGWANDAS ADIWASI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
JIVANLAL MEHRA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
KHILAN PATEL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
RAMSAKHI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
PURAN LAL RAIKWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
MAJHLI BAHU |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
BASANTI PATEL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
BABU PATEL |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
MANAK PATEL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
SITARANI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369194
|
KAMLESH PATEL |
6,400 |