Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,872 |
Particulars |
GP GHAT PIPRIYA ME panch parmeswar se c c rod Aganbadi se benilal ke ghar ki or
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
NIRAJ S#47O HALLU MEHRA |
2,992 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
KAMALARANI W#47O MUNNA SAHU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
JAI KUMAR S#47O JAFFR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
RAMRANI W#47O HALKOO AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
PYARELAL S#47O BABULAL PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
DHANASIG S#47O NARMADA PRASAD YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
HALKU S#47O KHANJA AHIRWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
SONU S#47O HALLU MEHRA |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
HALLU S#47O TULSIRAM MEHRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
LAKHAN S#47O DINDYAL PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
KHLAN S#47O PUNAU AHIRWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169368328
|
SUNEEL AHIRWAL |
2,992 |