Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,832 |
Particulars |
cc kharanja nirman harlal ke pura me gram naganpur par bay majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
RAJENDRA SINGH BHIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
RAISINGH BHEEL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
LAKHAN SINGH BHIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
RAGHUVEER SINGH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
ANDRU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
MUNSILAL BHIL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
JITENDRA BHIL |
3,872 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
JAGDISH BHIL |
5,280 |