Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,128 |
Particulars |
CC Road mukhya sadak se santosh ke ghar tak hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
BUMANI BAI RAIKWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
FARSHRAM YADAV |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
PARWATI AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
RAJOO AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
BABU LAL BRAJWASI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
Jagdeesh prasad ahirwar |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
KAVITA BIJBASI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
RAMESH RAIKWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
RAJENDRA RAIKWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:32157152389
|
SUKH LAL DEEMAR |
1,056 |