Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.) (in Rs.)
|
58,900 |
Particulars |
cc road sah nali nirman munna khan ke ghar se handpump tak 100700378 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mohande aadiwasi louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
vimala adiwasi louber |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
prakash dhakad louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
pinky adiwasi louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mangal adiwashi louber |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
lakhan parihar karigar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
sewaram adiwasi louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
lakhan adiwasi louber |
1,936 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
narottam shaky louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
imrti adiwasi louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
rambai adiwasi louber |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mahesh shaky lauber |
6,336 |