Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,544 |
Particulars |
cc road sah nali nirman jahid ali ke ghar se surendra ke ghar tal 100700647 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mohande aadiwasi louber |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
lakhan adiwasi louber |
704 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
imrti adiwasi louber |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
rambai adiwasi louber |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
lakhan parihar karigar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
vimala adiwasi louber |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
narottam shaky louber |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mangal adiwashi louber |
1,760 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
sewaram adiwasi louber |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
prakash dhakad louber |
1,408 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mahesh shaky lauber |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
pinky adiwasi louber |
1,408 |