Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,708 |
Particulars |
C C ROAD OOR NAALI NIRMAN KARYA HEERA BAI ATHYA KE GHAR SE RAMPAAL AHIRWAR KE GHAR KE GHAR AVAM NAAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
FAGURAM AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
DEVPAL AHIRWAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
MAMTARANI AHIRWAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
KAMLA AHIRWAR |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
KISHORILAL KURMI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
BHAGWATI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
MOHAN AHIRWAR |
2,088 |
PFMS
|
Account Type:Bank
Account No.:32169414219
|
LAKSHMEERANI AHIRWAR |
1,044 |