Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,025 |
Particulars |
5054 capital outlay of transportation 06 wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
rajaram uikey |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
keshari roshu |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
ramkumari uikey |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
seema dhurve |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
ittulal dhurve |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
shyamlal saryam |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
puspa bai saryam |
3,850 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
INdra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
karim kha |
2,975 |
PFMS
|
Account Type:Bank
Account No.:2251077449
|
shyam kali |
3,850 |