Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,992 |
Particulars |
GRAM PANCHAYAT MADWARAJGARH
WORK CODE- 100728559
C.C.ROAD NIRMAN KARY HIRAMAN CHORAHA SE KISHAN KUSHWAHA KE MAKAN TAK
LABOUR 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 |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
BHAGWATI KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
GOVINDRA DAS KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
SUDHA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
RAMSEVAK KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
ASHA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
ROOPA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
MOHAN KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
HARIRAM KUSHWAHA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
GIRJA KUSHWAHA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32156733103
|
KRANTI KUSHWAHA |
4,224 |