Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,742 |
Particulars |
C C Road Nirman Karya Rajesh Ke Makan Se Mandir Bali Road Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
SOMVATI BAI PARTE |
2,064 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
KESHRI PRASAD |
3,096 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
LAXMI BAI VISHWKARMA |
2,580 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
RAJIYA BAI INWATI |
3,096 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
PRAMOD PARTE |
522 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
BASODI LAL VISHWAKARMA |
3,096 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
KAMLESH TIWARI |
3,096 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
SANGEETA TIWARI |
3,096 |
PFMS
|
Account Type:Bank
Account No.:1887494821
|
SANTOSH KUMAR S#47O DADURAM YADAV |
3,096 |