Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
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.)
|
15,360 |
Particulars |
Boundry Wall Nirman Kary Shiv Mandir Ke Pass Harijan Basti Badagaon Khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
Saroj Kumari jha |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
suresh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
Ramkali Kumhar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
Rajkumar Vishv Karma |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
Damodar Llal Kumhar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
ghanshyam kumhar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
neeraj kumhar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
gorishankar vishwakarma |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
tulsa bai kumhar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
kishan Lal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
Lilavati Vishwakarma |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32156497891
|
Nandu Kumhar |
1,056 |