Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,144 |
Particulars |
cc road nirman karya beesapur ryt puliya se harichand ke makan ki or 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
|
KAMLA BAI ASHOK INVATI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
KOUSHALYA TEKAM |
880 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SAVANTI KEHARASINGH BHALAVI |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SHYAMA PREM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
RAMKALI RAMSING |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MAYA TEKAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
BHAGVANTI PARTE |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SAVITA BAI TEKAM |
1,408 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
VANDANA MAHENDRA KOKODE |
1,408 |