Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,192 |
Particulars |
Cc Road Nali Nirman Karya Kadhori Namdev Ke Ghar Se Main Road Tak Baghvar Kala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
RAJU |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
DARE ADIWASI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
KHILONA BAI ADIWASI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
HALKU LODHI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
SARSWATI ADIWASI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
DAR LAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
SUKKA ADIWASI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
PANNA LAL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32162545192
|
BHOORA ADIWASI |
4,224 |