Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
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.)
|
46,784 |
Particulars |
CC Rode Cum Nali Nirman Karya Jogiwada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Malti #47 Noorsingh |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Fatesh #47 Barelal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Foolkali #47 Umasankar |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Laxmidas s#47o Chhiddulal |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Asha bai w#47o Shivprasad |
2,816 |
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
|
Nandlal #47 kaliram |
7,200 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Shivkumari #47 patiram uikey |
4,224 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Sukku S#47o Sumru Kahar |
7,200 |