Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,496 |
Particulars |
puliya k upr crenkit karya nirman nagendra nagar gram shyamnagar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
NEELAM KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
MUNNI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
GANNI LAL KUSHWAHA |
704 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAM PARATAP KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAM PRAKASH KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
KAMLA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
RAM LAKHAN KUSHWAHA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SAROJ KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50039980469
|
SHYAM SUNDAR KUSHWAHA |
1,056 |