Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,674 |
Particulars |
cc rode nirman karya jogiwada shivnandan ke ghar se |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Shivkumari #47 patiram uikey |
696 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rama bai #47 Harisingh |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Shreeram #47Samarlal |
348 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
HARISINGH RAGHUWANSHI |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Bhagwati #47 Chamru |
696 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Dhanvati #47 Indarsingh |
348 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
KELASH #47 SHIV |
696 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Foolkali #47 Umasankar |
870 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Sonu #47 Noorsingh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Malti #47 Noorsingh |
348 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Raghuveer uikey #47 Kaliram |
348 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
DROPATI #47 BARELAL |
696 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Nandlal #47 kaliram |
696 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Premsingh #47 Dhansingh |
522 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Bhagwati #47 Shreeram |
522 |