Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
65,952 |
Particulars |
Gram panchayat madwarajgarh
work code- 100310298
cc road nirman kary ghansu ke makan se ramdyal ke makan tak Majduro ka majduri bhugtan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
KISHORI KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
MOHAN KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
HARIRAM KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
KRANTI KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
ASHA KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
RAMSEVAK KUSHWAHA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
GIRJA KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
BHAGWATI KUSHWAHA |
6,336 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
GOVINDRA DAS KUSHWAHA |
10,800 |