Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
PCC Road Ramayan Patel ke ghar se bhagwandeet ke ghar tak - chorkhari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
Raju Kol |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
BHELLA KOL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
ACHCHHELAL KOL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
ramcharan kol |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
CHANGA KOL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
MAHESH PATEL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
hitta kol |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50040072395
|
MULAI PRASAD SAKET |
3,000 |