Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,464 |
Particulars |
Puliya Nirman Karya Goli ghat nala Jogiwada work code 100678220 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
RAMESH #47 RAMPRASAD |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Nandlal #47 kaliram |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Malti #47 Noorsingh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Bhagwati #47 Shreeram |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Shreeram #47Samarlal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Fatesh #47 Barelal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rajkumari #47 Kamlesh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Bhagwati #47 Chamru |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
KELASH #47 SHIV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Shivkumari #47 patiram uikey |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rama bai #47 Harisingh |
4,224 |