Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
cc road lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SANIYA MARKAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
KAVITA AREVA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
KRASHNA KAKODIYA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SARWATI MARKAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
PRATAPSINGH DURVE |
600 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
DHANARAM DURVE |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
BISIYA MARKAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
MANOUTI BAI MARKAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
BRAJKUMARI MARKAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:2290228814
|
SUSHILA DURVE |
1,200 |