Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,148 |
Particulars |
Nali Nirman Karya Leela Bai Ke Makan Se Panchayat Bhawan Ki Or Gram Phoolpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Rekha Bai Rathore |
1,232 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Pankaj Shambhu lal Rathor |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Vinod So Badri lal Suthar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32162035293
|
Shambhu Lal Rathore |
1,408 |