Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,940 |
Particulars |
cc road nirman gajendra singh ke ghar se premlal kumhar ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
jagdish kushwaha |
7,700 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
jyoti ahirwar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
halkai rajak |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
manda ahirwar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
rekha thakur |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
rani devi thakur |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
harishchandra singh thakur |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
phoolan rajak |
5,280 |
PFMS
|
Account Type:Bank
Account No.:32157152323
|
ghasita rajak |
5,280 |