Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,360 |
Particulars |
puliya nirman karya besapur mal darshan ke khet pass work code 100793518 levar bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
IMLA BAI SANTOSH |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SANTOSH RATANLAL UIKEY |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
MAMTA MAHESH TEKAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SARITA HEERALAL SARATHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
RATANLAL PUNU UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
DILIP KUMAR PHULBHANSA MADAVI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
AMOTI UIKEY NIRENDRA UIKEY |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
SOMEE PUSLAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
BHAGVANTI PARTE |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
KOUSHALYA TEKAM |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143227193
|
HEERALAL SIMRAT |
1,056 |