Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,965 |
Particulars |
C.C. Road Worad No 13 Mey Parsadi Ke Ghar Se Ittu Ke Ghar Tak Khapa
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
TEERAT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
RAVIKUMAR |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
LAL SINGH |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
GYANI |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
ASHISH |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
TARACHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
YOGESH PANDRE |
163 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
HARI OM TRADERS PROP MANOJ KUMAR |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
GITA |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
ANAND SAHU |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
PRAVESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
LAL SINGH |
978 |
PFMS
|
Account Type:Bank
Account No.:1887439553
|
PREETI |
978 |