Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,000 |
Particulars |
Puliya nirman Chullu Shah ke ghar ke pass Badisitul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
ARJUNDAS PANIKA SO GORELAL PANIKA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
SUNIL KUMAR SHAH SO RADHE SHYAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
JAGDISH PRASAD SHAH AND SMT LILAMATI SHAH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:452502010013980
|
SANTOSH KUMAR PANIKA SO RAMLALLU PANIKA |
10,000 |