Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2019 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,004 |
Particulars |
cc road nirman kary kalu patel ke ghar se tigade tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
gangaram ahirwal |
13,224 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
TANTO BAI ATHYA |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
bhajan lal athya |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
AMIT KUMAR GUPTA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
brajesh patel |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
DINESH PATEL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
kriparam patel |
4,224 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
CHHIMADHAR ATHYA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
chokelal patel |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
phool bai patel |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
AKHLESH GUPTA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
deeprani patel |
2,112 |
PFMS
|
Account Type:Bank
Account No.:32169368544
|
ANJU PATHAK |
2,112 |