Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,000 |
Particulars |
c.c. road nirman vipin sharma ke ghar se anshar ke ghar tak leaver bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
DEEPAK S#47O MANGEELAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
GULMOHAMAD KHAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
VARSHA LODHI D#47O HARI SINGH LODHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
JITENDRA KUMAR SOLANKI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
JAYRAM AHIRWAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
SATPAL BHILALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
HARSI SINGH LODHI S#47O CHHUTTAN LAL LODHI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
OMPRAKASH BAGHEL |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
PUJA BAI LODHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
GULAB SINGH MER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
PAPOO SINGH KUSHWAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
BHARAT SINGH LODHI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
GOPAL KUSHWAH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
ARJUN HARIJAN |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
HEMRAJ LODHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
BAIJANTI BHILALA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
ATUL BHAIRUYA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
NEERAJ LODHI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:53049114282
|
DARGAPRASAD VISHKARMA |
6,000 |