Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,480 |
Particulars |
CC Sadak Nirman Sakwati Ke Ghar Se Suresh Dhimar Ke Ghar Ki Ore Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Hari #47Moorat |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Surendra #47 Bhudhhu |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Matin Khan #47 Mubeen |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Krisnabai #47 Moorat |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Naviya #47 Tulsiram |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Dharamvati #47 Ghoodlal |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Amarvati #47 Hari |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Rama #47 Amroo |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Krisnabai #47 Budhan |
1,020 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Ghanshyam #47 Shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Mukesh #47 Shankar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2227589550
|
Kishore #47 Manglu |
1,020 |