Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,803 |
Particulars |
chabutara nirman gram majhguwa patol |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
SANNO KHAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
MEGHRAJ CHAMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
AMNA KHAN |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
LAXMI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
SANTOSH AHIRWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
DURGA BAI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
BATI BAI KACHHI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
KIRTI AHIRWAR |
3,168 |
PFMS
|
Account Type:Bank
Account No.:34934984194
|
JAI MAA CONTRUCTIONS AND SUPPLIERS |
14,955 |