Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
75,888 |
Particulars |
Aanganwadi To Khermai Ki Or Gram Rajgadi Gp Chari
CC ROAD NIRMAAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
GEETA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
RAJESH BARKADE |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
manish kumar bhagdiya |
12,600 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
SANTAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
PRADDEP |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
JAGDESH YADAV |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
BHAGVAANDAS |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
KESHAR |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
BHARTI |
6,336 |
PFMS
|
Account Type:Bank
Account No.:37314091116
|
JANKI BAI |
6,336 |