Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,248 |
Particulars |
DPR C C ROAD KHEMRAJ KE MAKAN SE SHANTI BAI KE MAKAN KI OR MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
MAMTA BANJARA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
VINOD NARSINGH GARASIYA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
MADANLAL SO RAMPRAHALAD NAYAK |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
JITENDRA BANJARA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
ISHWAR SO RATANLAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162033375
|
SURY PRAKASH RIYAR |
2,112 |