Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,600 |
Particulars |
CC ROOD NIRMAN KARYA PRADHNMANTHI SADAK SE SCHOOL TAK KHERATOL MAJDURI BHAUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SHIV KUMAR S#47 O RAMLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SHIV LAL S#47O SUKHLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
NEETU UIKEY |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SHYMABAI UMEDI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
MULCHAND S#47O SANT LAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
LACHCHO W#47O SANTLAL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
RAJNI BAI YADAV |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
MANJU PATEL |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
MIHI LAL S #47 O UMEDI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
SUKARTI BAI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:1887439858
|
BARJHO BAI W#47O UMEDI |
1,050 |