Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,770 |
Particulars |
C C Sadak Nirman Faggu Ke Makan Se Budhiya Bai Ke Makan Tak
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Amit Jhariya #47 sankar |
510 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Dummi Jhariya #47 Jagat |
600 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Susheel Jhariya #47 Tiloki |
340 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Maya Jhariya #47 Susheel |
510 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Neemlal Jhariya #47Nanha |
510 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Taluram Jhariya |
510 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Umrao Singh Jhariya |
680 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
sudama Jhariya #47 dhaniram |
510 |
PFMS
|
Account Type:Bank
Account No.:37325479296
|
Dhaniram Jhariya |
600 |