Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,998 |
Particulars |
cc road nirman kalbodi suresh ke ghar se main road ki or laboure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Amanti durve |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
lachho bai |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
sonam #47yamuna |
1,392 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
RAKESH CHANDEL |
2,368 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Ganga bai sanodiya |
696 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
yamuna sahu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
deenesh #47babulal |
870 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
rajesh dube #47ramadhar |
1,044 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
LAKHANIYA |
174 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
Urmila tekam santosh |
522 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
SAROJ AJAYA MALI |
174 |
PFMS
|
Account Type:Bank
Account No.:60143224249
|
DHANARAM NEVARAM |
1,044 |