Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,900 |
Particulars |
pakki nali rishabh jain house to girls chool khaira |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
TEERATH PRASAD LODHI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
MATHRU |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
KAVITA BAGHEL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
DAHLAN SINGH THAKUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
RAMOTI BAI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
ANANTRAM THAKUR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2227588761
|
RAJKUMAR THAKUR |
4,000 |