Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
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.)
|
22,272 |
Particulars |
Cc Road And Nali Nirman Karya Premrani Ke Makan Se Mukhya Sadak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
VALEERAM ATHIYA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
JIVANLAL PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
KIRAN KURMI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
SONU NAMDEV |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
radharani |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
naran vishwakarma |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
DINESH VISHWAKARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:32169414173
|
JYOTI KURMI |
2,112 |