Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.)
|
5,232 |
Particulars |
c.c road nirman kary memvati ke ghar se sommaru ke ghar tak 132m wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Shanti bhalavi |
348 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
dharmendra durve |
348 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Ganesh |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Nitin baghel |
522 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Rajju sayam |
348 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Sunita bai uikey |
522 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Vinita bai |
522 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
Vijay uikey |
522 |
PFMS
|
Account Type:Bank
Account No.:2071876311
|
maniklal patel |
1,050 |