Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,800 |
Particulars |
labour payment cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
rajesh vishvkarma |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
vinod kumar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
raisingh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
sanju vishvkarma |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
roshni kakodiya |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
dilip parihar |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
tamsingh kakodiya |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
pramod kumar patil |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
abhinay patil |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
chandarwati kakodiya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
indarvati kakodiya |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
jaiwati kakodiya |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071893291
|
vinod patil |
5,400 |