Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,344 |
Particulars |
NALI NIRMAN VIJAY KE MKANA SE SHALA BHAWAN KI OR
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 |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Parmanand Kurmi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Lokendra Ahirwar |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Prachi Nagayach |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Vijay Nagaich |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Murat Singh Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Dileep Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Mithlesh bai Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Prem bai Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Dinesh Singh Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Neha bai Lodhi |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227717
|
Nisha Kurmi |
2,112 |