Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,836 |
Particulars |
C C ROAD NIRMAN KARYA RAMGOPAL MISHRA KE MAKAN SE DEVENDRA CHANDSORIYA KE MAKAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
DHANIRAM AHIRWAR |
13,376 |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
HARI DHIMAR |
6,688 |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
GIRDHARI AHIRWAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
GANESH PRASAD AHIRWAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
KAVITA AHIRWAR |
6,396 |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
JASRATH KUMHAR |
6,688 |
PFMS
|
Account Type:Bank
Account No.:32156733329
|
JANKI KUMHAR |
6,688 |