Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
22,200 |
Particulars |
Gram Chopal Nirman Karya Ghatkohka panchayat Bhawan Ke pass Work Code 100741344 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
Kishor Marskole |
4,500 |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
Anarsingh so Udaysingh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
Siyawati wo Anarsingh |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
ASHOK |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
Mahes SO Hirasi |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
Likhichand SO chhatilal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:60143226531
|
Durga Bai Wo Mahesh |
2,640 |