Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,652 |
Particulars |
सीताराम के घर से लीलचद क घर तक सीसी रोउ निर्माण हेतु देयकों के भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
chhote dhimer |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SUDHLAL |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
LAXMI BAI |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
NARESH MALVI |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GEETA GAUTAM AND VINOD GAUTAM |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
mr dhuran lal malavi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
RAJU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SURJAN LAL PANDRE |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
SABACHAND |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
AMMILAL |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
VINOD GEETA BAI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
GUMATLAL |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
BHOLA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2251077530
|
MONU GYARSEY |
3,132 |