Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,008 |
Particulars |
100401403 - baundari wall nirman shala usraha tola deori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
RAMSUKH KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
RAJKUMARI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
SUDAMA KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
ANAND PRATAP |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
VISHNU PRATAP KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
RANI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
GUDDI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
ANITA KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
NIRMALA KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
JAG PRASAD KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
BABALI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
RASHI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
KALAVATI KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
POORAN LAL KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
SUNEEL KUMAR KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
NONE LAL KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
MAIYADEEN KUSHWAHA |
1,056 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
POOJA KUSHWAHA |
1,056 |