Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,128 |
Particulars |
CC Sadak Nirman Mainroad se School ki ore |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Raajkumari #47 Dabbal |
1,566 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Durgewati #47 Komal |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Rosni #47 Rajbind |
1,218 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Chandrasingh #47 Ram singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Jayanti Bai #47 Kumar |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Sukalsingh #47 Ramilal |
2,088 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Dropti #47 Komat |
1,740 |
PFMS
|
Account Type:Bank
Account No.:2227588727
|
Rukma Bai #47 Pratap |
2,088 |