Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,601 |
Particulars |
C C Sadak Nirman Karya Panchayat Bhawan Ke Samne Se Gudda Yadav Ke Makan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Suneeta Nagesh |
1,720 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Dasiya Bai |
172 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Kagdo Bai Masram #47 chander |
1,548 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Mithun Jhariya |
1,625 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Dev Kumar Rajak #47 Roshan Lal Rajak |
3,600 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Rajni Rajak #47Ajjulal Rajak |
2,580 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Devisingh Dhurve #47Sukal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Jyoti Munna Lal Warkade |
3,096 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Sumantra Bai |
3,268 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Gangotri Dhurve |
3,096 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Durgesh Kumar Rajak |
1,500 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Sarita Bai Dhurve #47 devilal |
3,096 |