Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.)
|
7,392 |
Particulars |
GADESH YADAV KE GHAR SE LALITA RAJPOOT KE GHAR TAK CC ROAD SAH NALI NIRMAN KARY WARD NO. 13 DHANORA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31140113220
|
OMKAR PRASAD AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:31140113220
|
PREMVATI AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:31140113220
|
VINITA BAI AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:31140113220
|
KAPSI BAI PARTE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:31140113220
|
RAMPAYARI BAI AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:31140113220
|
LEKHSINGH AHIRWAR |
1,056 |