Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
27,510 |
Particulars |
cc road sah nali nirman maniram jatav ke ghar se raju batham ke ghar tak 100700641 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
pinky adiwasi louber |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
rambai adiwasi louber |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
lakhan adiwasi louber |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
vimala adiwasi louber |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
imrti adiwasi louber |
1,584 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mohande aadiwasi louber |
2,640 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
mahesh shaky lauber |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
sewaram adiwasi louber |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
sunil kumar dhanuk louber |
3,168 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
narottam shaky louber |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32155427711
|
lakhan parihar karigar |
3,750 |