Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,416 |
Particulars |
puliya nirman majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
KAPIL DINESH PRAJAPATI |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
GHASIRAM KALIRAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
LILADHAR DHANNALAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
SUNITA DILIP KASDE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
Arjun Amarsingh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
Radhesyam Shivprasad |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
ANITA DILIP KASDE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
Beti Sitaram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
SAGAR ANOKHILAL |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
JITENDRA RATHORE |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
Sitaram Babu |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
SALITA BAI DILIP |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
MONIKA DINESH |
3,168 |
PFMS
|
Account Type:Bank
Account No.:952410210000032
|
VISHRAM BABU |
7,200 |