Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
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.)
|
11,304 |
Particulars |
CC Rode NirmanKarya Jogiwada Work Code 100604123 Barelal Ke Ghar se Ramprasad Ke Ghar Ki or |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
DEVEEDAS SO CHHIDDULAL |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Foolkali #47 Umasankar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Sukku S#47o Sumru Kahar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Rama bai #47 Harisingh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
KHAN SADAF SOUKAT |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Asha bai w#47o Shivprasad |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
HARISINGH RAGHUWANSHI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
VASEEM AHMAD so AB SHAMEE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Malti #47 Noorsingh |
1,056 |
PFMS
|
Account Type:Bank
Account No.:60143225877
|
Laxmidas s#47o Chhiddulal |
1,056 |