Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,180 |
Particulars |
C C ROAD KALBODI SURESH KE GHAR SE MAI ROAD ME LABURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
DHANIRAM |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
KUNJILAL PUSU |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
lachho bai |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Govinda mansingh |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
DHANARAM NEVARAM |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
SANTOSH TEKAM |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Urmila tekam santosh |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Ruspa bai Mali |
1,218 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
MANISH MALI |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Saraswari bai santosh |
1,218 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
OM KUMARI SUNIL |
348 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
LAKHANIYA |
1,392 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
SAROJ AJAYA MALI |
1,392 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
HEMKUMARI KUNJILAL |
348 |