Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,720 |
Particulars |
pcc road nirman premlal kol k ghar se chunuvadiya k ghar tk gram shyanagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
KAUSHILYA KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
MUNNI BAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAMSUJAN KUSHWAHA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
REKHA CHAUDHARI |
1,760 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SWAMI DEEN CHAUDHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
BHAWANEE DEEN CHOUDHARY |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SURENDRA KUMAR CHAUDHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
BHUPAT LAL KUSHWAHA |
5,280 |