Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/09/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,460 |
Particulars |
SARVJANIK CHABUTRA NIRMAN KARY DANE BABA KR PASS PATHARIYA PR LEOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32177998532
|
JHALKAN SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998532
|
BHOLE LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998532
|
LAKHAN SINGH LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998532
|
KISHORI LAL AHIRWAR |
1,900 |
PFMS
|
Account Type:Bank
Account No.:32177998532
|
NEHA LODHI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32177998532
|
BHUPENDRA LODHI |
2,112 |