Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,272 |
Particulars |
CC ROAD NIRMAN KARYA HANUMAN MANDIR KE SAMNE RANIBAR RAJPURA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
maddu ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
DASHRATH RAI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
ANITA AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
govind ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
kamalrani |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
mohan |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169414071
|
RASHMI AHIRWAR |
2,112 |