Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,648 |
Particulars |
Puliya Nirman Shantidham Ke Pass Jargawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162546060
|
HARI BAI LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162546060
|
MANJO BAI LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162546060
|
PRAHLAD KUMAR LODHI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:32162546060
|
RAM BAGAS LODHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32162546060
|
GAGAN KUMAR LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32162546060
|
RAMESH CHOUDHARY |
1,056 |