Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,264 |
Particulars |
majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
NANHE BHAI GOUND |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
NATHULAL RAJAK |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
GOVIND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
KRANTI RAJAK |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
JIVANLAL KORI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
RAJARAM RAIKWAR |
2,816 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
VISHNU SEN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32169369138
|
JIVAN PATEL |
6,000 |