Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2019 |
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.)
|
24,000 |
Particulars |
murumikaran karya BALMIK KUSHWAHA K GHAR SE ASHOK PATEL K GHAR KI TARAF gram manikpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
SEETA BAI VISHWAKARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
ARCHNA VISHWKARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
CHHOTTAN PRAJAPATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
JAGAT DEV SEN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
NANDILAL VISHWAKARMA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
SUNEETA PRAJAPATI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
RAM GARIB |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50039980572
|
KAUSHAL PRASAD KOTWAR |
3,000 |