Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2021 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,500 |
Particulars |
Nali Nirman Gram Chanpura Magee Lal Ke Makan Se Nadi Bali Puliya Tak per Majdoori ka bhugtan 190Rs 25days total amount 4750 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
ANDRU |
4,750 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
RAISINGH BHEEL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
LAKHAN SINGH BHIL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
RAGHUVEER SINGH |
4,750 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
RAJENDRA SINGH BHIL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:4973002100003926
|
JAGDISH BHIL |
4,750 |