Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
BHUNDERI WELL NIRMAN KARYA WORK MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
SURESH PARTE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
JHAMSINGH THAKUR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
BHAGVAT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
PUSHPA THAKUR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
SHARMILA THAKUR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
BASANTI YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
ARJUN SINGH PATEL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
BAMHA BAI THAKUR |
900 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
CHINTAMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1887494978
|
KANTI BAI YADAV |
900 |