Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,288 |
Particulars |
c.c. road nirman champu-wala ka ghar say handpump tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
CHAGAN BADRI OSARI |
3,696 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
SHANTI BAI |
3,696 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
Gopi Laxmanji |
7,056 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
RESHMA BAI |
3,696 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
SHAMBHU BADRI |
7,056 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
Laxman Bheru |
3,696 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
BADI BANPAT |
3,696 |
PFMS
|
Account Type:Bank
Account No.:980410510001835
|
DURGA SHAMBU |
3,696 |