Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,184 |
Particulars |
Cc Road And Nali Nirman Karya Madiyado Rajpura Mukhya Marg Se Hira Banjara Ke Makan Ki Or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
ghasa |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
barsha banjara |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
guddi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
deva banjara |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
bablu |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
bablu banjara |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
hira gangi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
BHURI BAI BANJARA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414286
|
bablu kisna |
2,112 |