Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,888 |
Particulars |
c c road majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
RAJENDRA PRASAD VYAS |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
maya bai |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
sanjay singh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
GYANI PRASAD VISVKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
sevak lal kachi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
SAVITRI BAI VISHVKARMA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
tulshi ram |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
mahendra singh lodhi |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
SHISHU PAL SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169369241
|
GANGA BAI VISVKARMA |
4,224 |