Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
91,800 |
Particulars |
c.c. road hoshpital parishar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
GOVIND UNKARLAL NAYAK |
15,030 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
MISS TARABAI GOVIND DAYMA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
PREM NAYAK |
15,030 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
PAVITRA BAI DINESH BANJARA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
AJAY PATIDAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
RAJUBAI PREMSINGH GARASIYA |
7,920 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
Mahesh |
15,030 |
PFMS
|
Account Type:Bank
Account No.:981110210000159
|
Teja |
15,030 |