Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/147 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
99,264 |
Particulars |
Boundry Wall Nirman Shantidham Surkhi
LEVAR WARK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
PRAKASH DHANAK |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BIRENDRA AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAJKUMAR AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAKESH AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MANOJ BALMIKI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAJENDRA SINGH THAKUR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MITHTHU AHIRWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SUBHAM SINGH |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MAHENDRA PRAJAPATI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SHEETAL SOUR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAMSWARUP BHARGAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
NIRAJ AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
ANSUL JAIN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
NARENDRA SINGH GOUND |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
JITENDRA JAIN |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BHARAT LAL TIWARI |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
NEELESH PATEL |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
ASHISH AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAJU PRAJAPATI |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAMRAJ AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
CHHOTELAL DHANAK |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RADHELAL AHIRWAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SATYNARAYAN BHARGAV |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
CHANDRA KUMAR JAIN |
2,112 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
HARISHANKAR MEHTAR |
4,224 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
SUNIL SINGH THAKUR |
2,112 |