Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/64 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,050 |
Particulars |
CC Road nirman Karya Khermai mandir se P W D Road Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
TILAKBATI DHURVE#47DHANNU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
VIDYA BAI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SUKH RAM MARAVI |
900 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SASHI BAI YADAV#47GANGARAM |
1,450 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
BHAGWAT YADAV#47DASRATH |
450 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
NEEMA YADAV |
1,500 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
KAMAL MARAVEE#47TANSHU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
RAJKUMARI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SAROJ DHURVE#47PRAMOD |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
SANJO YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
VINITA YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
KAMLA BAI DHURVE#47AMOD |
1,450 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
RAMKISHOR CHOUDHRI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:419102010024846
|
RAJESH YADAV#47DELAN |
1,050 |