Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,096 |
Particulars |
puliya nirman jamkhodar pahuc marg par |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
SUKLA SO NAMMU |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
SHYAMVATI KALAPSINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
LAKHAN YADAV |
1,584 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
RATNU SILU SO SAMMU |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
GULABSING AKHANDE |
1,848 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
SHANTI BEHTE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
SANTOSH DARSIMA |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
SAYAMATI WO PHINDAR |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
PANCHAM AKHANDE |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
LAXMI LAPSINGH |
2,464 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
MANTO DHURVE |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
SUNDERLAL YADAV |
1,848 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
RAMBAI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:2228532727
|
KALAPSINGH AKHANDE |
2,112 |