Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/05/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,000 |
Particulars |
Cons. Of CC Road Junapani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
SUMARSI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
SAVITRI BAI W#47O PRAMOD UIKEY |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
HEERALAL SO LUHARMAN PARTE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
JANKI BAI WO JAGDISH UIKEY |
2,600 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
kastura uikey w#47o patiram |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
ANITA BAI WO NARAYAN INWATI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
lakhanlal |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2251077494
|
JIVATLAL SO SUMRAN LAL UIKEY |
1,600 |