Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,320 |
Particulars |
cc road mohan se hakke |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
RAJU PRAJAPATI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
ANJALI PRAJAPATI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
RAMSAKHI PRAJAPATI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
VIMLA AHIRWAR |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
aniruddh pratap singh parmar |
3,344 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
SHANI PRAJAPATI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
LAXMAN PRAJAPATI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
mrs ANJANI PRAJAPTI |
3,872 |
PFMS
|
Account Type:Bank
Account No.:32156497733
|
RISHI PRAJAPATI |
3,872 |