Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
61,920 |
Particulars |
C C Road Nirman Karya Ghutiya Gp Salhepani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
RAJJU lAL WARKADE |
6,120 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
Moti Lal Maravi |
6,120 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
Dharam Singh Marrapa |
6,120 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
DEVLAL UIKEY |
6,120 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
Sukhchain Uikey |
12,600 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
Yashoda Bai Vishwakarma |
6,120 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
Sokhin Uikey |
12,600 |
PFMS
|
Account Type:Bank
Account No.:37316389289
|
Laxmi Bai Uikey |
6,120 |