Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
105,106 |
Particulars |
nal jal yojna maintaince and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
sumantra |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
chand vi |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
rajeev |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
ravita |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
gendlal |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
shreeram |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
sareeta |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
janki |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
kaseem kadir |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
pancham so sumran |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
abeeda bee |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
sunni bai |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
basanti tekam |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
keshav so sumran |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2251077619
|
KESHARWANI KRISHI KENDRA GANESHGANJ |
61,258 |