Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,944 |
Particulars |
rapta km puliya nirman semra wali road pr gram budibarod |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
ravindra dhakad |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
kallu adiwasi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
maniram dhakad |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
pawan dhakad |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
anand adiwasi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
ratiram adiwasi |
8,400 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
mahendra adiwasi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
shani adiwasi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
raju adiwasi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
patiram adiwasi |
8,400 |