Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,024 |
Particulars |
Chopal nirman kary aamatpani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
PAPPI BAI CHOUHAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
JITENDRA MESHRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
SIYA RAM SO BHULAN SINGH TEKAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
RAJJU SO MOHAN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143226291
|
RAKESH KUMAR SATNAMEE |
1,056 |