Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,400 |
Particulars |
C C KHARANJA NIRMAN KARY CHAND KHA KE MAKAN SE AVDESH CHOUHAN KE MAKAN TAK GRAM JAMNER HETU MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
GEETA BAI YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
URMILA BAI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
KANCHAN BAI BANJARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
INDAR SINGH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
BHANWAR LAL BANJARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
MAHIMA YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
BAGVAT SILAVAT |
14,400 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
MANOJ KUMAR SEN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
GOPAL SINGH YADAV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
MOHAR SINGH BANJARA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:53021475105
|
SABO BAI BANJARA |
7,200 |