Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,792 |
Particulars |
cc road nirman karya work code 100707907 levar bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
KOMAL PUNOO UIKEY |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
AMIRCHAND AHAKE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SHIV PRASAD INWATI |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HEERALAL SIMRAT |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
anjani ashok |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
RAMPRASAD NATTHU INWATI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SURENDRA AAHAKE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HARICHAND AHAKE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MAHENDRA DHABBULAL |
1,056 |