Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/167 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,728 |
Particulars |
RASTA SUDHAR KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
NARENDRA SINGH GOUND |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BIRENDRA AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
JITENDRA JAIN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAKESH AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
ASHISH AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MANOJ BALMIKI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
CHHOTELAL DHANAK |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
ANSUL JAIN |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RADHELAL AHIRWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
BHARAT LAL TIWARI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
HARISHANKAR MEHTAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
MAHENDRA PRAJAPATI |
1,056 |
PFMS
|
Account Type:Bank
Account No.:1564227401
|
RAJENDRA SINGH THAKUR |
1,056 |