Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,448 |
Particulars |
BORI BANDHAN KARY SATP DAIM CHOUKA
LAVAR WARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Raja Lodhi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Dileep Lodhi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Neha bai Lodhi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Lokendra Ahirwar |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Nisha Kurmi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Murat Singh Lodhi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Mithlesh bai Lodhi |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Dinesh Singh Lodhi |
1,056 |