Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,952 |
Particulars |
PULIYA NIRMAN KARY MOTEHAAR SABULAL KE KHET KE PASS PR LOUER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
KASHTURI PRAJAPTI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
SETA RANI |
704 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
HARICHARAN KURMI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
MADHAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
LACCHI BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
AASHA PRAJAPATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
HARIRAM PRAJAPTI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
PREM BAI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
JAGDEESH ATHYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
RAMESHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32177998145
|
SAVITA |
1,056 |