Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,900 |
Particulars |
puliya nirman jevan ke ghar pass |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
asha bai |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
RAMESH YADAV |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
anita |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
ratan singh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
rajendrakumar |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
surendra singh |
2,550 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
chaitlal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
sarita bai |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
girdharilal |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2347882686
|
shanti bai |
2,100 |