Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
37,584 |
Particulars |
100649942 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Santosh kumar daheriya |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Mamta Bai |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Sukhdas Tiwari |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Rajkumar Uikey |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
vinod kumar inwati |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Jayvind Kumar |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Shivkumar |
4,698 |
PFMS
|
Account Type:Bank
Account No.:2251077574
|
Radheshyam irpache |
4,698 |