Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/103 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
MEN ROAD SE PANCHYAT HOTE HUA MANDI TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAMSAHAY GADESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
NAVANTI PANCHESHWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GAYATRI SUKCHAND |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GITA RAMSAHAY |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SUKCHAND BALIRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
YAMAN BAI GADESHWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
RAMLAL GADESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
UMASHANKAR KAWARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
LAYSAR KAVRE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
DHARMENDRA GADESHWAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
LOKESH GADESHWAR |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SAWANLAL KAVRE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
GEETA KUSMARE |
1,232 |
PFMS
|
Account Type:Bank
Account No.:2901381238
|
SHYAMAN BAI KUSHBARIYA |
1,232 |