Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,232 |
Particulars |
100447731 - पीसीसी रोड मई नाली निर्माण कार्य बाला प्रसाद के घर से मोना कुशवाहा के घर तक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
RASHI KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
SUDAMA KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
GUDDI KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
BABALI KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
POOJA KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
NONE LAL KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
MAIYADEEN KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
POORAN LAL KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
KALAVATI KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
KAMAL KUMAR KUSHWAHA |
2,112 |
PFMS
|
Account Type:Bank
Account No.:50040041367
|
ANIL KUMAR KUSHWAHA |
2,112 |