Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,608 |
Particulars |
c c road babulal ke makan se bansilal ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
SANJU YADAV S#47O PAHELWAN SINGH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
KALYAN SINGH YADAV |
5,400 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
Mr JAGNARAYAN YADAV S#47O SHRI DHEERAJ YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
RAMBABU JADON |
5,400 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
DHAMENDRA SILAWAT |
5,400 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
REENA BAI SILAVAT |
3,168 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
DHAPU BAI KEWAT |
3,168 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
Mr SHIVNARAYAN YADAV S#47O SHRI LAL SINGH YADAV |
3,168 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
HEERA BAI SILAWAT |
3,168 |
PFMS
|
Account Type:Bank
Account No.:53049114179
|
RAVINA BAI SELAR |
3,168 |