Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,772 |
Particulars |
cc road bhopat ke makan to shantidham ki our labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
DEVI SINGH #47 GANGARAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
ANIL BAGHEL S#47O SHRI CHAND BAGHEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
MAST RAM YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
MR SANODIYA MAHAND UDAYSING |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
MRS ROSHNI wO VIJAY SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
MS BABITA YADAV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071875884
|
SUKHRAM MALVI |
2,112 |