Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,794 |
Particulars |
C C Rod Nirman P S Rapda se Mukhya Sadak Nandrai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
NARENDRA PATEL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
HEMLATA PATEL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KHARAGRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
SHILRANI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
SHILRANI PATEL |
1,218 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
ANJANA PATEL |
1,044 |