Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
Puliya Nirman Karya Khairane Road Rupjhir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
MUNNA LODHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
PHOOL BAI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
VEERAN LODHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
JAGAT SINGH LODHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
JAGDEESH LODHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
LEELA BAI PRAJAPATI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
SHYAM LAL RAJAK |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
NAMAIYA PRAJAPATI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:32162545114
|
DOLAN SINGH LODHI |
5,000 |