Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
94,752 |
Particulars |
CC ROAD AND NALI NIRMAN KARYA PANCHAYAT BHAVAN SE GANESH DIXIT KE MAKAN TAK LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169414015
|
Durgesh Patel |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32169414015
|
RAMNATH AHIRWAR |
25,200 |
PFMS
|
Account Type:Bank
Account No.:32169414015
|
BANMALI KURMI |
25,200 |
PFMS
|
Account Type:Bank
Account No.:32169414015
|
ISHWAR PRASAD |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32169414015
|
Chaturbhuj Patel |
11,088 |
PFMS
|
Account Type:Bank
Account No.:32169414015
|
AJIT SINGH RAJPUT |
11,088 |