Type Of Transaction |
Expenditures
|
Activity Code |
17750421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,834 |
Particulars |
KHDANJA NIRMAN MAI MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
PRADEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
KALAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
MUKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
CHHOTE LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
KALPNATH PATEL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
RAKESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
GULAB KALI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
SUKHRANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
jeet lal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:33680100004344
|
KAMLESH PATEL |
1,638 |