Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,096 |
Particulars |
pcc road nirman karya CHURKUTUHAEE DAEE MANDIR SE SHRI NIVAS GARG K GHAR TK gram lohraura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
AMIT SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
RAWRAJ SINGH BAGHEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
ANEETA KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
VISHVJEET SINGH BAGWEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
SONELAL JAISWAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
YUVRAJ SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
RAJENDRA SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
RAMESH KUMAR PRAJAPATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
VIKRAM SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
RITURAJ SINGH BAGHEL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
SUNDRI SINGH |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50039980378
|
BRIJRAJ SINGH |
2,112 |