Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/14 |
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.)
|
121,968 |
Particulars |
C.C.Raod Sah Nali nirman kary daryaw chadar ke ghar kashiram joshi ke ghar tak labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Neelamraja Bundela |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Jayram Prajapati |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Gyasi Kushwaha |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Pappi Prajapati |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Balchandra Prajapati |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Brajesh Prajapati |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Kehar Singh Bundela |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Laxmi Prajapati |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Baijanti Prajapati |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Chandrabhan Kumhar |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32156498294
|
Narayan Das Raikwar |
11,088 |