Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
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.)
|
35,868 |
Particulars |
cc road and nali nirman karya dhandhu singh ke makan se hardol chabutra tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
ANAND PATEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
PRAVIN KUMAR ASATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
LATTELAL KURMI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
ROSHANI MEHTAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
TARA BAI SEN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
HARIPRASAD KURMI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
DAYASHANKAR SEN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
PARWATI BAI ASATI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
SHANTI SEN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
PRADEEP KUMAR ASATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169413930
|
MUNNI MEHTAR |
3,168 |