Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,250 |
Particulars |
Boundry Wall Nirman Karya Panchayat Bhavan Parisar Me Gram Panchayat Sarsi
me majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
BUDDHSEN YADAV |
1,650 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
BIHARI LAL YADAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
JAYPAL SAKET |
600 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
SUKKI BAI YADAV |
1,650 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
SUDHA SINH PARIHAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
TERASI BAI SAKET |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
MITHAILAL DHEEMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
MUNNI BAI SAKET |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
ASHOK KUMAR DHEEMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
BUDDHI BAI SAKET |
600 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
KAUSHILIYA SAKET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
RUPA SAKET |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
PARVATI YADAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
RAKESH KUMAR DHEEMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
RAMAVATAR RAJAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2023057548
|
JYOTI BAI SAKET |
1,200 |