Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/112 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,920 |
Particulars |
Boundary Wall Gram Panchayat Bhawan Ke Charo Taraf
LEVAR WARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
BHARTI PATEL |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
ASHOK SINGH DANGI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
RAMRANI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
JAGDISH VISHWAKARMA |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
MANOJ PATEL |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
NARENDRA SINGH |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
GHANSHYAM |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
REBTI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
RAMKUMAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
MAHENDRA |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
MAHESH KUMAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
RAMRAJ SINGH THAKUR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
GOVINDR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
DHARMENDRA CHADAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:1564226666
|
DURAG SINGH |
4,928 |