Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,992 |
Particulars |
C.C. Road Nirman Karya Baldeva Ke Makan Se Ratiram Ke Makan Ki Or par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
MEENA RAJAK |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
BABU RAJAK |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
KESHARI SINGH LODHI |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
BHUNESHWARI RAJAK |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
BADI BAHU RAJAK |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
MANOJ SINGH LODHI |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
JHALKAN SINGH |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
AMOL SINGH LODHI |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
SUNEETA LODHI |
4,752 |
PFMS
|
Account Type:Bank
Account No.:32177998791
|
BALRAM RAJAK |
4,752 |