Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
27,456 |
Particulars |
majduri cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
RAMESHWAR RATHOD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
KUBER SINGH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
DHAPU BAI NANDKISHOR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
DASHRATH UDAYRAM |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
DHARAM CHAND GOPAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
GOPAL PANNALAL MALVIY |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
NANDKISHOR RATHOD |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
KANHEYALAL MANGILAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2348786447
|
PARVATI BAI |
2,640 |