Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
C C ROAD NALI SAHIT RANGMANCH SE MUNNA KE MAKAN TAK GRAM PURWA KA LABER KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
PUNIYA BAI JHARIYA |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
BUDHDHU GOUND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
MR SOMAN SO ARJUNSINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
SOMNATH UIKEY |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
LALIYA BAI UIKEY |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
DEVKI BAI KHUJJU |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
MOHNI KHUJJU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
TIJJU JHARIYA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1887440025
|
PANNA JHARIYA |
1,500 |