Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,924 |
Particulars |
Meeting hall majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Dadol So Molai gond |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Mayavati Wo Dadol singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Bharti So Dadol singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Pratima So Manoj kumar |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Devaki singh So Kamlesh singh |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Sumitra So Manoj kumar |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Manoj So Jabba kahar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Rajkushal So Chaitu yadav |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Kamlesh singh So Rajaram |
3,132 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Ajay So Shyamlal Yadav |
6,750 |
PFMS
|
Account Type:Bank
Account No.:2311742061
|
Aman So Manoj Barman |
3,132 |