Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
puliya Nirman shivprasad yadav ke ghar ke pass majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
Umesh yadav so sitaram |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
ram singh s#47o jamina |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
Ramdhani so shyamsundar gond |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
gudiya w#47o ram singh |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
Bhimsen so Premlal gond |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
gomti wo mahesh panika |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2311742038
|
mahesh so rampiyare panika |
3,168 |