Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,672 |
Particulars |
c c road nirman samudayuk bhawan se pyarelal sour ke makan tk khadera khurd labour work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
ABHAY SINGH RAJPOOT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
BABULAL SOUR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
RAM SINGH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
MUKESH PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
DELAN SINGH SOUNR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
RAKESH PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
MUKADADAM PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
NARAN PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
PARAM LAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
KRISHNA KUMAR AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
BALAMUKUNDI PATEL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227354
|
PAPPU PATAL |
1,056 |