Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
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.)
|
8,316 |
Particulars |
C C Road Nirman Mukhya Sadak se Rajesh ke Ghar ki or Nandrai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KUSUM RANI |
1,740 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KISHORI PATEL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KHUMAN PATEL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
KANCHHEDEE |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
ROJJORANI PATEL |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32169340685
|
LEELA RAJAK |
1,044 |