Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,984 |
Particulars |
PULIYA NIRMAN KARY RAMABAI AHIRWAR KE KHET KE PASS MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
RAMBAI PAL |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
PARWAT LAL AHIRWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
FOOLBAI PAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
SEETA RAM PAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
BAL KISHAN PAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32156498238
|
DESHRAJ RAIKWAR |
2,112 |