Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,600 |
Particulars |
puliya nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Shamim khan |
4,512 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Mohsheen Lateef |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Sahid yakub |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Mahesh Yadav |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Lekhram sanodiya s#47o Gokal |
4,800 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Basantrao |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Romana Anjum |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
MR PREMLAL SO SUBECHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Sarla bai deepak |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Soheb Usuf |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Maya Bagde |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Hariram lodu |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Shyam daheriya |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Ramprasd pritam |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Ballu Kishorchand |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Vinita Koshre |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Brajesh surjan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
MANIRAM |
2,112 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Ravishankar chhidami |
3,168 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Deepiya bai |
1,056 |
PFMS
|
Account Type:Bank
Account No.:2071876071
|
Kamalvati hariram |
3,168 |