Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,000 |
Particulars |
Puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
SARBADIYA BAI MARAVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
PADAM SINGH MARAVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
RAMLAL YUVNE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
MOHAN LAL JHARIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
REVTI BAI MARAVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
VISIYABAI MARAVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
TARABAI YUVNE |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
REKHA BAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
SHEERAM JHARIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
RAJKUMARI BAI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
HARI BAI JHARIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
NANHELAL JHARIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
CHURAMAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
NANHE LAL MARAVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1887439586
|
LALMAN MARAVI |
3,000 |