Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,080 |
Particulars |
100698793RAPTA NIRMAN KARYA TALAB PHALIYA KELI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
RAHBAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
APU BAI JAMNIYA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
DHUNDARI BAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
JAMNYA SUTAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
MUNNA ALAWE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
BAJALI BAI BHAYALA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
NEERA MUNNA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
BATA SUTAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
BALRAM RAWAT |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
LAYALI BAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:992210210000097
|
CHUNNILAL RAWAT |
5,280 |