Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,610 |
Particulars |
Cc road nirman karya ramesh ke ghar se nirmal neer tak majdoori 100739909 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Suhagrani |
4,928 |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Keshav patel |
8,750 |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Mahrani |
4,928 |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Kranti rani |
4,928 |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Makhan ahirwal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Prakash ahirwal |
8,750 |
PFMS
|
Account Type:Bank
Account No.:32169368883
|
Ajay ahirwar |
4,576 |