Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,227 |
Particulars |
panchayat bhavan prisar baundriwall nirman kary maili |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
Dinesh #47 babulal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
Noshalya |
528 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
Jeetendra #47 bhadulal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
DHANRAJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
PURANTA BAI |
528 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
RAVTI BAI #47 |
704 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
CHANDRAWANSHI TARDARS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
SIVKUMARI BHATII |
704 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
Mohammad Kasim |
21,759 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
Santoshi parte |
704 |
PFMS
|
Account Type:Bank
Account No.:2071876173
|
Rajesh#47bhiklal |
1,600 |