Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,896 |
Particulars |
बाउंड्री वाल निर्माण सामुदायिक भवन परिसर वृक्षारोपण के पास उमरी
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
sudha bai |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
malli dahiya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
shivcharan dahiya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
RAJMANI PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
suneeta |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
rakesh kumar dahiya |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
gaybi dahiya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
uma |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
mohan dahiya |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50040072373
|
BUTAN KOL |
2,112 |