Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,092 |
Particulars |
सीसी रोड सह नाली िनिर्माण बुधुवा भुमिया के घर से तालाब की ओर िनिर्माण में मजदूरी भुगतान अन्य व्यय |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
MANJU DAHIYA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
ANEETA THAKUR |
8,448 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
VIDDYA BAI GOND |
16,800 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
JAIPAL DAHIYA |
24,000 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
SUSHMA DAHIYA |
8,448 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
rakesh mishra |
28,500 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
KEDAR YADAV |
8,448 |
PFMS
|
Account Type:Bank
Account No.:11480479796
|
AJAY SINGH GOND |
24,000 |