Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
puliya nirman kary madhayamik sala k pass bijouri mall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
nokhelal#47nansu |
750 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
lal bati#47toos lal |
450 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
ramkali#47sukhsen |
1,050 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
chhoti bai#47pooran das |
900 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
vimla#47nokhelal |
750 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
chandrakali#47chamroo |
900 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
ramdeen#47nansu |
300 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
suresh#47fundilal |
450 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
devki#47ameen |
1,200 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
baijanti#47makhan lal |
750 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
sanbal das#47kanthi das |
900 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
cheeta bai |
450 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
ameen |
2,400 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
sagni bai#47kunbar lal |
1,050 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
kunbar lal#47chamru |
900 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
ashok#47chamma lal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
urmila#47sampat lal |
600 |
PFMS
|
Account Type:Bank
Account No.:426202010046208
|
rambai#47mayaram |
300 |