Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
Puliya Nirman Uday singh ke khet ke pass Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311741884
|
Shusamadevi wo Molsah gond |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741884
|
Geeta Wo Kausal gond |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741884
|
Natthulal so vijay panika |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2311741884
|
Shyamdas So Govind Maury |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2311741884
|
Kaushal So Bhadansen gond |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2311741884
|
Pagariya wo Baldeen yadav |
3,600 |