Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
54,912 |
Particulars |
cc road pmgsy se bhagirat gurjar k ghr tak kherona |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
shankar adiwasi |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
shani adiwasi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
brijesh adiwasi |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
phoolsingh |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
raju adiwasi |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
kallu adiwasi |
8,448 |
PFMS
|
Account Type:Bank
Account No.:32155493309
|
jagannath adiwasi |
8,448 |