Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
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.)
|
59,850 |
Particulars |
Nanuram ke ghar se Khokhri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
SUMITRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
TEJALAL PEMA VAGHELA |
9,450 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
SANGITA DINESH VASUNIYA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
PRAKASH PEMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
PRAKASH BADRILAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
DURGA BAI TEJALAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
VIJAY RAMLAL PARMAR |
9,450 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
KALIASH BADRILAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:980410510001816
|
AJAY RAMLAL |
9,450 |