Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,888 |
Particulars |
PEVAR BLOCK KARY VEER HENUMAAN MANDIR KE PAAS GARDEN ME BHATKEDI majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Rahul So Dinesh |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
DINESH BHERLAL PRAJAPATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Ramesh Kumar So Mangilal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Shyam Kala Ramesh chandr Joyanya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
MUNNIBAII RAMESHCHANDRA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
Kamla Shankar Sewa Lal Regar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
RADHESHYAM PRAJAPATI SO BHERULAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32163049227
|
rajaram |
528 |